"Sample Questions"
Question # 1
When creating an integrated movement account, what must an administrator connect to the base account?
A. Closing balance of the movement account
B. One or more company structures
C. One or more extended dimensions
D. Closing balance of the company journal
Answer: A
Question # 2
An administrator has created a non-integrated movement account to track the closing balance of machinery and equipment. What must the administrator specify for both the base account and the movement account to ensure that the data is entered correctly?
A. Reconciliation code
B. Conversion code
C. Intercompany code
D. Investments code
Answer: A
Question # 3
If reconciliation needs to be carried out on an active/passive option for the accounts in a Balance Sheet form, which form property should be used?
A. Automatic Calculation (enable)
B. Balance Control within Form
C. Reconciliation settings - Difference per Row
D. Reconciliation settings-Total Difference
Answer: B
Question # 4
An administrator wants to import data from a flat file into the Controller system. Which of the following is a valid field ina data import file?
A. Consolidation Type
B. Contribution version
C. Submission
D. Account
Answer: D
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