IBM C2020-605 問題集

質問 1：
An administrator has created a non-integrated movement account to track the closing balance of machinery and equipment. Whatmust the administrator specify for both the base account and the movement account to ensure that the data is entered correctly?
A. Intercompany code
B. Reconciliation code
C. Conversion code
D. Investments code
正解：B

質問 2：
The administrator is consolidating for the first time and sees that consolidation can be run either with status or by steps. What is a difference between consolidating by steps andconsolidating with status?
A. Consolidating with status has a reconciliation process and status handling
B. Consolidating by steps performs currency conversion using only code I.
C. Consolidating with status performs currency conversion using forms.
D. Consolidating by steps eliminates intercompany balances automatically.
正解：A

質問 3：
Which of these structures could use an external import specification to upload metadata into Controller?
A. Accounts, Companies, Extended Dimensions
B. Accounts, Journal Types, Submissions
C. Journal Types, Companies, and Submissions
D. Forms, Companies, Consolidation Types
正解：A

質問 4：
In what scenario can anadministrator use multiple submissions in a Controller system?
A. Each submission is associated with a different form set, and uses the same data entry method
B. Each submission is associated with a blank form set, and uses a different data entry method
C. Each submission is associated with three form sets, and uses a different data entry method
D. Each submission is associated with two form sets, and uses the same data entry method
正解：A

質問 5：
Currency conversion codes E and F in Controller both use the historical rates taken from the historical currency register or referenced from a specific account. How do they differ?
A. In conversion code E, if there is no amount in the register, the account is converted at the closing rate; in F, the account is convertedat the average rate
B. In conversion code E, if there is no amount in the register, the account is converted at the average rate; in F, the account is converted at the closing rate
C. In conversion code E, if there is no amount in the register, the account is converted at the period rate; in F, the conversion is calculated on a summation account
D. In conversion code E, if there is no amount in the register, the account is converted at the closing rate; in F, the conversion uses the same rate as opening balance
正解：A

質問 6：
A multi-page Excel Link report contains several Controller functions on every worksheet. In order to improve performance when running the report, how should the functions be organized in the report?
A. Functions should be split evenly between worksheets. and hidden in system rows 1 to 27.
B. Name the worksheets in alphabetical order and insert all functions on the first Excel worksheet
C. Functions should be split evenly between worksheets, and hidden in system columns A, B, and C.
D. Name the worksheets in alphabetical order and insert all functions on the last Excel worksheet.
正解：B

質問 7：
In the Controller system, the period values that were entered for a company roll up to several group currencies. How should the historical rates for these groupcurrencies be entered?
A. In the local and group currency for each group.
B. In the group currency that is relevant to each transaction at thehighest group.
C. In the local currency of the lowest level group.
D. In local and group currency for the highest level group.
正解：A