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An administrator needs to build a report that compares balance sheet accounts for different periods. The report needs to be run quickly for what-if scenarios throughout the year. What report would best meet this need?
Intercompany reports with drilldown
Report book built in the Controller application
Trial Balance with Drilldown report exported to Excel
Excel Link report that uses Controller functions and paste codes
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?
In addition to using automatic journals, what is the other way in which intercompany journals can be eliminated?
Run the Reconcile Opening Balances function after consolidation.
Activate counter dimensions in the account structure.
Eliminate balances manually using company and group journals.
Generate a group adjustment company in the company structure.
How is data entered into company journals in Controller?
Enter journals as detailed entries in the Company Journals window or as drill down details in the Reported Values window.
Enter journals as detailed entries in the Company Journals window or as summation values per account type in the Reported Values window.
Enter journals as detailed entries in the Company Journals window or as adjustment columns in the data entry form.
Enter journals as detailed entries in the Company Journals window or upload the entries in the Reported Values window.
An administrator wants to make it easier for end users to enter data into account 1310 (Investments in Subsidiaries) by enabling the investment register. What investments code must the administrator specify for this account?
I - in Group Companies
E-in External Companies
P - Purchase Method
E - Equity Method
Company ABC has a 20 line year-end journal entry in journal 101. Several other entities would like to use these journal entries for their new fiscal year. However, all of the entities already have a journal 101. How can the administrator use the journal entries in journal 101 for ABC without overwriting the other entities' own journals?
Copy journal101 into an automatic journal for other entities
Copy journal101 into a new journal type for other entities, and include year ending rules
Manually enter the journal entries into a new journal type on company ABC, and copy the journal type to the other entities
Manually enter a new journal entry in the other entities' existing journal type.
An administrator is setting up an account structure for a Controller application. The administrator is going to reconcile the values in account 8999 (Profit and Loss for the Year) against those in account 2099 (Net Profit). In the screen capture below, what does the + code indicate?
This year's closing balance will be copied during reconciliation
The previous year's closing balance will be copied during reconciliation
Reconciliation will be performed for the same period and actuality
Reconciliation will be performed for the previous closing balance and actuality
When creating a company, the administrator selects a consolidation type. What does the consolidation type allow the administrator to do?
Use the same company in different structures
Specify local currency for a subsidiary
Create extended dimensions
End users want to enter data into the Controller system through data entry forms. The administrator wants to create a form for these users, and wants to be able to include any combination of actualities, periods, accounts, and dimensions on the rows and columns. What type of form must the administrator create?
IBM COG-605 Exam (IBM Cognos 10 Controller Developer) Detailed Information
C2020-605 Test Information / Examination Information
Number of questions : 94 Time allowed in minutes: 120 Required passing score : 65% Languages : English
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COG-605 IBM Cognos 10 Controller Developer
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Q&A : 94 Real Questions
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IBM Cognos 10 Controller Developer certification
fending off query Macros | COG-605 Real Questions and VCE Practice Test
This chapter is from the publication ?
In classification, we train college students that question macros may also be written to take abilities of the IBM Cognos BI capacity to dynamically exchange the document queries at runtime. query macros will also be constructed to integrate counsel in regards to the report purchaser or to increase the queries which are written. unluckily, the question macros aren't easy to master since the documentation exists best within the IBM Cognos Framework supervisor documentation. In our illustration, we can display how the answer to the average enterprise difficulty will also be resolved devoid of resorting to the use of question macros.
The income group wants to be able to rapidly analyze how each and every retailer place is performing in accordance with product quantities sold, income produced, and gross earnings done. The revenue team would like to be capable of filter the effects in a single of three ways: by way of selected date, through selected order formula, or by means of chosen employee.
The crew would like one record where they can choose the class of filter and the cost to encompass for the filter and spot the results in a crosstab if you want to immediately compare the numbers between the items and the regions. The final on the spot outcome we are attempting to obtain should still look comparable to determine 1.eight.
After the instantaneous is selected, the file will run with a totally different filter alternative, and in case the instantaneous triggers one other parameter, a new corresponding instantaneous will reveal up for the person to make the closing preference.
distinctive 2d-page prompts are illustrated in Figures 1.9, 1.10, and 1.11.
determine 1.9 2d conditional instant web page: Date latitude
figure 1.10 second conditional immediate web page: Order formulation
determine 1.12 illustrates the closing file it's preferred (we're assuming an Order formula instant choice and a particular order formula preference).
we now have found out that macro code syntax aid isn't easily purchasable for IBM Cognos report Studio builders. it is lined radically in IBM Cognos Framework manager practicing and materials but not in IBM Cognos report Studio consumer guides.
We must trade the syntax of the filter expression depending on what the person selects in the on the spot at runtime.
The reason we can't simply pass the filter expression as a parameter value is that it might be handled through the report engine as a textual content cost and not as “code” that needs to be used as a filter expression.
because of this, the expression is captured in a on the spot macro function. besides the fact that children, writing the macro characteristic or checking out what the correct syntax is may well be difficult for amateur report builders who can also no longer have entry to the IBM Cognos Framework supervisor builders who can support them.
The solution we're proposing in this instance will absolutely prevent using macros, and it will be handy for business clients to keep in mind and replicate.
Our pattern file might be a crosstab document that could be filtered in a single of the three ways that users opt for at runtime. The alternate options can be with the aid of date latitude, through order formula, or through revenue rep.
we will start with an easy crosstab template.
Step 1: delivery the file
Launch report Studio and select the GO information Warehouse (query) package.
click on on Create new choice.
select the Crosstab report template and click ok.
We can be using the earnings (question) namespace interior the sales and marketing (query) folder (equal as for the previous illustration).
Step 2: set up the Crosstab and the query
When it comes to creating stories, there are two methods. As in this illustration, you can construct the query and the file layout at the identical time. Our first illustration gives an approach the place that you may construct the question first and then create the report design.
From the source tab of the Insertable Objects pane, drag the following question gadgets into the Crosstab:
Product Line from the products question subject to the Rows drop zone
volume, salary, and Gross cash in on the income reality question area to the Columns drop zone
within the Explorer bar, mouse over the query Explorer and choose Query1.
From the Toolbox tab of the Insertable Objects pane, drag the Filter object into the element Filters pane.
The detail Filters Expression field pops up.
Create here filter expression: CASE ?alternative? WHEN 1 THEN ([Sales (query)].[Time].[Date] in_range ?Date?) WHEN 2 THEN ([Sales (query)].[Order method].[Order method code] = ?OrderMethod?) ELSE ([Sales (query)].[Employee by region].[Employee key] = ?employee?) conclusion
Validate the expression, opting for any prompt values, and click ok to close the dialog field.
to come back to the web page design, mouse over the page Explorer tab and select Page1.
click on on any whitespace within the page physique to select it and click on the core button on the toolbar.
click on the file title text to select it, and alter the source class property from text to file Expression.
Double-click on on the document Expression property container.
The record Expression dialog box opens.
Create right here expression: 'Product Line abstract for ' + ParamDisplayValue('alternative')
Validate the expression, making a choice on any on the spot values, and click on ok.
Our crosstab file setup is comprehensive at this factor.
Step three: install the first instantaneous page
Mouse over web page Explorer and select the on the spot Pages folder.
Drag a page object from the Insertable Objects pane into the instantaneous Pages pane.
This may be immediate Page1.
Double-click on on PromptPage1 to enter web page design mode.
alternate the page title textual content to this: immediate page 1 - select Filter category
From the Toolbox tab of the Insertable Objects pane, drag a worth immediate object into the page body of the on the spot web page.
The on the spot Wizard dialog field opens.
click on on the Use present parameter radio button, and from the drop-down menu, opt for the alternative parameter.
click on on the conclude button to close the instantaneous Wizard dialog container.
click on on the newly created cost instant to choose it.
Double-click on the Static selections property within the homes pane.
The Static choices dialog container is displayed.
click on the Add button within the lower-left nook of the Static selections dialog container.
The Edit dialog field opens.
class in the value 1 in the Use property text box and kind Filter by date latitude in the reveal property text field.
Repeat the preceding step to add two extra static values:
Use: 2 and screen: Filter with the aid of order formulation
Use: 3 and screen: Filter via revenue rep
Your Static selections dialog container should seem to be corresponding to determine 1.13.
click on good enough to close the Static decisions dialog field.
whilst you still have the cost instantaneous chosen, alternate the opt for UI property to Radio button group.
alternate the Auto-submit property to sure.
click on on any whitespace within the instant web page physique to select it and click on on the core button on the Toolbar.
click on on the web page footer (which has all the instantaneous buttons) and Delete it.
We will not have the buttons since the immediate manage we built on this web page has the auto-post property grew to become on, and it'll post the selections as soon because the consumer clicks on probably the most radio buttons.
we have accomplished the first prompt web page.
Step four: installation the 2nd instant web page
The instant controls shown on the 2nd immediate page will rely upon the choices made in the first web page.
Mouse over page Explorer and select the
prompt Pages folder.
Drag a page object from the Insertable Objects pane into the immediate Pages pane below prompt Page1.
This will be instant Page2.
Double-click on on PromptPage2 to enter immediate page design mode.
alternate the page title text to this: instant page 2 - select the Filter value
From the Toolbox tab of the Insertable Objects pane, drag the Conditional Blocks object into the prompt web page body.
click on on the Conditional Blocks object to opt for it.
Double-click on on the Block Variable property in the properties pane.
The Block Variable dialog container opens.
From the Variable drop-down menu, opt for the alternative.
the brand new Variable dialog field opens.
Make the name of the new variable alternative.
click on on the Add button in the lower-left nook of the dialog box.
The Add dialog box opens.
Enter the value 1 and click ok.
we will repeat the outdated steps to add two more values: 2 and three.
click on on the Add button once more within the reduce-left corner of the dialog container.
The Add dialog container opens.
Enter the cost 2 and click on adequate.
click on the Add button one more time in the decrease-left nook of the dialog field.
The Add dialog box opens.
Enter the price three and click adequate.
Your New Variable dialog container will seem akin to determine 1.14.
click on adequate.
The record Expression dialog box window opens.
Create the following expression: ParamValue('option')
Validate the expression and click ok twice to close the record Expression and Variable dialog containers.
change the current Block property cost from (different) to 1.
we will now design the immediate for when the clients opt for a date latitude filter type.
From the Toolbox tab of the Insertable Objects pane, drag a Date on the spot into the conditional block.
The instant Wizard dialog field is displayed.
click on on the Use existing parameter radio button, and from the drop-down menu, choose the Date parameter.
click the finish button to shut the instant Wizard dialog container.
click on the newly inserted Date immediate control to select it.
change the Multi-opt for property to No.
click on on the history of the Conditional Block to select it.
alternate the present Block property to 2.
we will now design the on the spot for when the users choose an order system filter class.
From the Toolbox tab of the Insertable Objects pane, drag a value immediate into the conditional block.
The on the spot Wizard dialog field opens.
opt for the Use present parameter radio button and from the drop-down menu opt for the OrderMethod parameter.
click on the subsequent button.
exchange the name property from Query2 to OrderMethodPrompt.
Set the Values to display value to [Sales (query)].[Order method].[Order method type].
click on the conclude button to shut the instant Wizard dialog box.
click on on the historical past of the Conditional Block to opt for it.
exchange the existing Block property to three.
we can now design the on the spot for when the users select an worker filter classification.
From the Toolbox tab of the Insertable Objects pane, drag a price prompt into the conditional block.
The instant Wizard dialog box opens.
click on the Use present parameter radio button, and from the drop-down menu, choose worker parameter.
click on on the next button.
change the identify property from Query2 to EmployeePrompt.
Set the Values to screen cost to [Sales (query)].[Employee by region].[Employee name].
click on on the conclude button to shut the immediate Wizard dialog container.
Our 2nd instantaneous web page design is comprehensive at this point. It may also be more desirable through the addition of text packing containers for further guidelines to the users, or prompt controls may also be modified to have a distinct UI.
that you can now check the file instantaneous web page movement.
Step 5: modify the file Title to demonstrate the selected immediate cost
The aim is to dynamically reveal the instant decisions that the user chosen at runtime.
Mouse over page Explorer and choose the Page1 object.
From the Toolbox tab of the Insertable Objects pane, drag the Conditional Blocks object into the web page header enviornment below the report title block.
we will reuse the variable we created for the functions of the 2nd on the spot web page.
click on on the Conditional Block object we've just inserted, and double-click on the Block Variable property within the homes pane.
The Block Variable dialog container opens.
From the value drop-down menu, select the option variable that changed into created all through the 2d instantaneous page design.
click on adequate to close the Block Variable dialog container.
change the Conditional Block property price from (different) to 1.
From the Toolbox tab of the Insertable Objects pane, drag a design Calculation object into the Conditional Block.
The document Expression dialog container opens.
click on the Parameters tab of the accessible accessories section of the dialog box.
Drag the Date parameter into the Expression Definition enviornment.
Validate the expression and click on adequate to close the file Expression dialog box.
From the Toolbar, click the center button to core the parameter expression in the report title area.
change the present Block property value to 2.
From the Toolbox tab of the Insertable Objects pane, drag a layout Calculation object into the Conditional Block.
The record Expression dialog container opens.
click on on the Parameters tab of the available components portion of the dialog container.
Drag the Order formula parameter into the Expression Definition enviornment.
Validate the expression and click on adequate to shut the file Expression dialog container.
From the Toolbar, click on the center button to center the parameter expression within the report title area.
alternate the latest Block property price to three.
From the Toolbox tab of the Insertable Objects pane, drag a layout Calculation object into the Conditional Block.
The document Expression dialog field opens.
click on on the Parameters tab of the attainable add-ons part of the dialog field.
Drag the worker parameter into the Expression Definition enviornment.
Validate the expression and click on good enough to close the record Expression dialog field.
From the toolbar, click on the core button to core the parameter expression within the report title area.
Our report design is completed for this example.
we have performed the favored outcome by using a conditional block in a second prompt web page, in an effort to display distinctive second instant alternate options depending on the decisions made on the primary instantaneous web page.
moreover, we've integrated the dynamic filter good judgment with out the use of macro capabilities in order to display that beginner record developers will also be reasonably capable of creating very complex dynamic prompts and filter reviews devoid of advanced macro programming advantage.
ultimately, we've shown you the way to dynamically handle what can be shown in the title of the report in accordance with the user’s decisions during the instant system.
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