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Q41. Which of the following can be done using the Excel link? 

A. Input currency rates into Controller 

B. Input intercompany profit control tables into Controller 

C. Input shareholdings and investment details into Controller 

D. Input reported values into Controller 

Answer: D 


Q42. How is data entered into company journals in Controller? 

A. Enter journals as detailed entries in the Company Journals window or as drill down details in the Reported Values window. 

B. Enter journals as detailed entries in the Company Journals window or as summation values per account type in the Reported Values window. 

C. Enter journals as detailed entries in the Company Journals window or as adjustment columns in the data entry form. 

D. Enter journals as detailed entries in the Company Journals window or upload the entries in the Reported Values window. 

Answer: C 


Q43. In how many submissions can a form be included for the same actuality and period? 

A. 6 

B. 1 

C. 10 

D. no limitation 

Answer: B 


Q44. 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 group currencies be entered? 

A. In the local currency of the lowest level group. 

B. In local and group currency for the highest level group. 

C. In the local and group currency for each group. 

D. In the group currency that is relevant to each transaction at the highest group. 

Answer: C 


Q45. 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. Name the worksheets in alphabetical order and insert all functions on the last Excel worksheet. 

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. Functions should be split evenly between worksheets. and hidden in system rows 1 to 27. 

Answer: B 


Q46. The Trial Balance with Drilldown shows a million dollar intercompany difference. Where can the administrator identify this difference? 

A. Run the Intercompany Accounts report for the group 

B. Run the calculation report for intercompany balances 

C. Run the Reconcile Intercompany Balances report for the group 

D. Run the Ledger Report for the intercompany profit account 

Answer: C 


Q47. An administrator wants to enhance data analysis by adding extended dimensions to the Controller application (for example, to represent the products that the company sells). What is the maximum number of levels for extended dimensions that the administrator can add to the system? 

A. 5 

B. 4 

C. 6 

D. 3 

Answer: C 


Q48. What is the purpose of the advanced account view setting? 

A. It shows the account codes, account long names, and account short names in a flat list view in the Define Account Structure window. 

B. It shows the account codes, account names, and related forms in the Define Account Structure window. 

C. It shows the account codes, account names, and related companies in the Define Account Structure window 

D. It shows the account codes, account names and summation rules in a tree structure view in the Account Structure window. 

Answer: D 


Q49. In the diagrams below, a journal entry for Cash (account B100000, an asset account in the balance sheet) and External Reserves (account R100_000, a cost account in the income statement) is recorded in the amount of 100. The balance sheet in the Journals Across report does not balance anymore because Total Assets (account B450000) has a value of 1200 and Total Liabilities and Equity (account B750000) has a value of 1100. What caused the difference between the Total Assets and Total Liabilities and Equity accounts? 

A. The company journal type, US GAAP, should credit account B711000 for 100. 

B. Balance Sheet for Net Income in the general configuration should be B711000. 

C. In the general configuration, no value has been specified in the Other Difference for Automatic Journals field 

D. Net Income (Non-integrated) in the general configuration should be B711000. 

Answer: B 


Q50. A Controller administrator wants users to be able to enter data regarding investments in subsidiary companies. These companies are not external to the group company. What properties must the administrator specify for the relevant accounts? 

A. Intercompany code A 

B. Intercompany code A and investment code I 

C. Investment code I 

D. Intercompany code I and investment code I 

Answer: B