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IBM Cognos Financial Statement Reporting Developer Sample Questions:

1. An individual requests more information on the Account Hierarchy. Which statement is correct?

A) The Account Hierarchy interface is used to create a hierarchical structure of your accounts.
B) The Account Hierarchy is used to create validation rules for an FSR report.
C) The Account Hierarchy is used to create workflow rules in an FSR report.
D) The Account Hierarchy is used to track the changes of an FSR report.

2. FSR was successfully installed at a client site. All users who will be using the application have been created and are currently using the product. A new user joined the team so a new account was created and flagged as an FSR user. Now all users are receiving "The number of Clarity FSR users exceeds the number of licenses you have purchased" message. What is the problem?

A) The client's license is now being exceeded by the new user.
B) The user will need to change the FSR registry key to enable FSR access.
C) The FSR license needs to be re-applied since there is now a new user.
D) The new user has not been given any permissions in SQL Server.

3. Click the Exhibit button.

You want to edit the source of the data using the data wizard. In the exhibit, which selection on the FSR toolbar should be selected?

A) C
B) D
C) B
D) A

4. You want to start page numbers in a footer object after the front page and table of contents sections. How would you adjust the page number in the object to do this?

A) Use the object feature to adjust the number of pages between the front page and TOC from the page number.
B) In the TOC, change the footer page number to zero.
C) Use the Word Options Advanced field codes feature to adjust the number of pages between the front page and TOC from the page number.
D) Use the bookmarks feature to adjust the number of pages between the front page and TOC from the page number.

5. A user has created a journal entry, but the net difference of the debits and credits is not equal to zero. How can the user adjust the amounts?

A) Click the Reverse Journal Entry button.
B) Export the journal entries, fix the amount in the generated Excel file and re-import the file.
C) Click Edit Journal Entry and edit the debit/credit amount for an entry.
D) Delete the journal entry and create a new one.

Solutions: