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C2020-605 Questions and Answers
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 dataentry 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?
An administrator wants to create movement accounts to track changes between the opening and closing balances of account 1200 (Machinery and Equipment). What must the administrator attach to account 1200 in order to generate these movement accounts?
The administrator has generated a group adjustment company (GAC). Which of the following actions will a user be able to perform with the GAC?
Eliminate investments using automatic journals
Enter reported value adjustments using a data entry form
Enter data into group journals
Create company journals
How can intercompany balances between all companies be viewed?
Run the Reconcile Intercompany Balances Report
Run the Ledger Report for the group company
Run Reconcile Opening Balances on the group
Run the Trial Balance with Drilldown Report