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IBM C2020-706 Exam Syllabus Topics:

IBM Cognos Financial Statement Reporting Developer Sample Questions:

1. A user is creating a report with a 1-inch margin all around for the entire report. Which document type should be selected?

A) Page Setup
B) Header
C) Normal
D) Footer

2. Why are OLAP variables used in FSR?

A) OLAP variables can be defined locally within a given object and once applied, data loads will be automated each time Refresh Data is selected.
B) OLAP variables can be defined locally within a given object and once applied, queries can fully automate the roll forward process.
C) OLAP variables can be defined globally for a given report and once applied, query variables can fully automate the roll forward process.
D) OLAP variables can be defined globally for a given report and once applied, data loads will be automated each time Refresh Data is selected.

3. What are two ways to optimize report performance when dealing with variables? (Choose two.)

A) Ensure you are implementing chain linking.
B) Combine multiple validation checks within one ##R validation rule.
C) Use block variables rather than individual cell variables when pulling multiple items from one table.
D) Maximize the number of variables used rather than use Excel cell referencing where possible.

4. A user is creating a chart in FSR and referencing it using a bookmark. What is the naming convention for the bookmark?

A) the WordObjectName and the name of the chart (e.g., WordObjectName_ChartName)
B) the ExcelObjectName and the name of the worksheet (e.g., ExcelObjectName_SheetName)
C) the ExcelObjectName and the name of the worksheet (e.g., ExcelObjectName-SheetName)
D) the WordObjectName and the name of the variable (e.g., WordObjectName_VariableName)

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

Solutions: