最新なIBM C2020-605問題集（94題）、真実試験の問題を全部にカバー！

質問 1：
An administrator needs to build a report that compares balance sheet accountsfor different periods. The report needs to be run quickly for what-if scenarios throughout the year. What report would best meet this need?
A. Report book built in the Controller application
B. Trial Balance withDrilldown report exported to Excel
C. Excel Link report that uses Controller functions and paste codes
D. Intercompany reports with drilldown
正解：C

質問 2：
In the diagrams below, a journal entry for Cash (account B100000, an asset account in the balance sheet) andExternal 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. In the general configuration, no value has been specified in the Other Difference for Automatic Journals field
B. Net Income (Non-integrated) in the general configuration should be B711000.
C. The company journal type, US GAAP, should credit account B711000 for 100.
D. Balance Sheet forNet Income in the general configuration should be B711000.
正解：D

質問 3：
The administrator notices that each party to an intercompany transaction uses a different cost center in the same transaction. What does the administrator need to include to matchcost centers?
A. Counter Dimension
B. Reversing Journal
C. Conversion Method
D. Calculation Account
正解：A

質問 4：
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 5：
When importing external data files using import specification, which of the following are compulsory fields in the upload file?
A. Period, Consolidation Type. Company, Submission, Account, Amount
B. Period, Submission, Company, Currency, Account, Amount
C. Period, Actuality, Company, Consolidation Type, Account, Amount
D. Period, Actuality, Company, Currency, Account, Amount
正解：D

質問 6：
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 average rate; in F, the account is converted at the closing rate
B. 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
C. 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
D. 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
正解：C

質問 7：
What happens when a main account type code is changed into a statistical account type code?
A. The account will be bypassed for balance control at data entry.
B. The account will no longer be included in the standard reports.
C. An error message will show in the Verify Structures - Check Account Structures Report.
D. The change is not permitted; Controller will show an error message andchange will not be saved.
正解：A