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質問 1：
Currency conversion should be performed after which activity?
A. Intercompany transactions have been reconciled.
B. Automatic journals have been configured.
C. Shareholdings and investments data has been entered.
D. Period data has been entered andadjusted using journal entries.
正解：D
質問 2：
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 local and group currency for the highest level group.
B. In the local currency of the lowest level group.
C. In the local and group currency for each group.
D. In the group currency that is relevant to each transaction at thehighest group.
正解：C
質問 3：
Which of the following reports can be included in a report book?
A. Report Generator reports
B. Excel Link reports
C. Pre-defined standard reports
D. Ad hoc reports based on input forms
正解：A
質問 4：
When is a group company used?
A. When manual journals are needed
B. When consolidated figures need to be stored
C. When many parent companies are needed
D. When automatic journals need to be created
正解：B
質問 5：
Why would a Controller administrator create a form set?
A. To enable end users to enter data for a particular submission
B. To enable end users to enterdata for a particular account
C. To enable end users to enter data for a particular company
D. To enable end users to enter data for a particular extended dimension
正解：A
質問 6：
What report can the administrator run to ensure that investments have eliminated correctly?
A. The report to view the summation accounts
B. The report to view the integrated accounts
C. The Verify Structures report to the group
D. The Reconcile Investments report for the group
正解：D
質問 7：
An administrator created a company journal. The administrator then added several transactions to the journal. The accounts in these transactions use currency conversion code I.
By default, if there is no amount for the previous year (no local amount or converted amount), what rate is used to convert the local amount for the current year?
A. The previous year's opening rate
B. The previous year's data is not used
C. The previous year's closing rate
D. The previous year's average rate
正解：C
質問 8：
End users need to enter data related to intercompany transactions into the Controller system. What must the administrator set up to enable users to enter this data?
A. Accounts with defined intercompany codes and include the accounts on a form
B. Accounts with defined intercompany codes and transaction currencies
C. Counter company information and extended dimensions
D. Counter companyinformation and transaction currencies
正解：A
質問 9：
A summation account is linked to a specification, as when using an integrated movementaccount. This Controller data entry function allows the user to open the related specifications and details. Which Controller function was described here?
A. Form link
B. Form sets
C. Controller link
D. Drilldown functionality in the trial balance
正解：A
Currency conversion should be performed after which activity?
A. Intercompany transactions have been reconciled.
B. Automatic journals have been configured.
C. Shareholdings and investments data has been entered.
D. Period data has been entered andadjusted using journal entries.
正解：D
質問 2：
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 local and group currency for the highest level group.
B. In the local currency of the lowest level group.
C. In the local and group currency for each group.
D. In the group currency that is relevant to each transaction at thehighest group.
正解：C
質問 3：
Which of the following reports can be included in a report book?
A. Report Generator reports
B. Excel Link reports
C. Pre-defined standard reports
D. Ad hoc reports based on input forms
正解：A
質問 4：
When is a group company used?
A. When manual journals are needed
B. When consolidated figures need to be stored
C. When many parent companies are needed
D. When automatic journals need to be created
正解：B
質問 5：
Why would a Controller administrator create a form set?
A. To enable end users to enter data for a particular submission
B. To enable end users to enterdata for a particular account
C. To enable end users to enter data for a particular company
D. To enable end users to enter data for a particular extended dimension
正解：A
質問 6：
What report can the administrator run to ensure that investments have eliminated correctly?
A. The report to view the summation accounts
B. The report to view the integrated accounts
C. The Verify Structures report to the group
D. The Reconcile Investments report for the group
正解：D
質問 7：
An administrator created a company journal. The administrator then added several transactions to the journal. The accounts in these transactions use currency conversion code I.
By default, if there is no amount for the previous year (no local amount or converted amount), what rate is used to convert the local amount for the current year?
A. The previous year's opening rate
B. The previous year's data is not used
C. The previous year's closing rate
D. The previous year's average rate
正解：C
質問 8：
End users need to enter data related to intercompany transactions into the Controller system. What must the administrator set up to enable users to enter this data?
A. Accounts with defined intercompany codes and include the accounts on a form
B. Accounts with defined intercompany codes and transaction currencies
C. Counter company information and extended dimensions
D. Counter companyinformation and transaction currencies
正解：A
質問 9：
A summation account is linked to a specification, as when using an integrated movementaccount. This Controller data entry function allows the user to open the related specifications and details. Which Controller function was described here?
A. Form link
B. Form sets
C. Controller link
D. Drilldown functionality in the trial balance
正解：A
Genji -
C2020-605試験に合格した。しかも高得点。次はC2090-621に挑戦したいと思います！