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IBM C2020-706 Exam Syllabus Topics:

IBM Cognos Financial Statement Reporting Developer Sample Questions:

1. An administrator is working on a quarterly report and needs to add the new custom group "Q2/Q3". Where can the administrator add this new group?

A) in the "Customized Group" table under Administration > Resources
B) the custom group is added to the workflow for the object
C) in the Report Summary node of the report
D) in any FSR object of the report, open the "Set Customized Group" icon and add a new group to the list

2. You want to connect to an external Excel file using the data load method.Which two selections should you perform to accomplish this? (Choose two.)

A) The range selected should only contain what is needed for the report.
B) The range of numbers should be rounded at the source Excel file externally from FSR if possible.
C) The ranges should contain as many V-Lookup formulas as possible.
D) The range should contain links to multiple Excel spreadsheets and multiple workbook sheets outside of FSR.

3. When generating a table, a user notices that the Excel table is generated with extra padding in the line items. The default Excel padding is set at .8 inches. How can the default Excel padding be removed?

A) by placing a zero in the bottom left corner of the table where ##RS and ##RE intersect
B) by creating the table in MS Word
C) by putting the ##RS and ##RE tags around the table
D) by using the correct pixel count

4. How should you add a Web page reference to a report?

A) Add an object to the report; set the type to Web page and type the URL in the address bar.
B) Print the Web page to a PDF file; add an object to the report; set the type to Attached PDF and add the PDF to the object.
C) Take a screenshot of the Web page; in a Word object, insert a 1x1 table then paste the screenshot into the table for optimal formatting control.
D) Take a screenshot of the Web page and save it as an image; in a Word object, select import from the FSR toolbar and select the image file saved.

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

Solutions: