P8121G www.globalknowledge.es [email protected](34) 91 425 06 60 IBM Cognos Controller: Develop Applications (V10.1) Duración: 5 Días Código del Curso: P8121G Temario: IBM Cognos Controller: Develop Applications (V10.1) is an intermediate five-day instructor-led training course. It is designed to teach application developers how to set up a Controller application and effectively use Controller in their organization's consolidation process. Students will also design and generate financial reports using Controller. Through a series of lectures and hands-on exercises, students will set up a Controller application by creating the necessary structures (such as accounts and companies), and then test the application to ensure that it works properly. Students will also learn how to work with currency conversion, intercompany transactions, and investments in subsidiaries, as well as define configuration settings and user access to the application. Dirigido a: This intermediate course is intended for Application Developers (typically people with a financial or accounting background). Objetivos: Please refer to course overview. Prerequisitos: Students should have: Basic knowledge of group accounting
IBM Cognos Controller: Develop Applications (V10.1)
Duración: 5 Días Código del Curso: P8121G
Temario:
IBM Cognos Controller: Develop Applications (V10.1) is an intermediate five-day instructor-led training course. It is designed to teachapplication developers how to set up a Controller application and effectively use Controller in their organization's consolidation process.Students will also design and generate financial reports using Controller. Through a series of lectures and hands-on exercises, students will setup a Controller application by creating the necessary structures (such as accounts and companies), and then test the application to ensure thatit works properly. Students will also learn how to work with currency conversion, intercompany transactions, and investments in subsidiaries, aswell as define configuration settings and user access to the application.
Dirigido a:
This intermediate course is intended for Application Developers (typically people with a financial or accounting background).
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periods read-only applicationTest the Application Setup Reconcile data
line Manually enter data into the Controller Examine the status of dataExamine IBM Cognos Controller application Track changes to metadatacomponents Reconcile data Adjust Data Through Journal EntriesExamine the structures used in a Controller Examine the status of data Identify how to make adjustments to dataapplication Track changes to metadata on a company level
Examine the application setup workflow Adjust Data Through Journal Entries Define and connect a journal type and aLog on to a Controller application and set Identify how to make adjustments to data closing versionpersonal options on a company level Enter data into company journalsSet Up Companies Define and connect a journal type and a Copy company journalsEnable the currencies and countries to be closing version Run reports on company journalsused in the Controller application Enter data into company journals Enter data into group journalsCreate and link companies Copy company journals Convert Foreign CurrencySpecify ownership relations between Run reports on company journals Examine foreign currency conversioncompanies Enter data into group journals Prepare the application with rules forVerify the company structure Convert Foreign Currency currency conversionSet Up Accounts Examine foreign currency conversion Define the base currency and activateCreate and link accounts Prepare the application with rules for currency codesMaintain an account structure currency conversion Enter currency rates for a periodVerify the account structure Define the base currency and activate Convert foreign currencyConfigure the Application currency codes Run reports and analyze currencyExamine actualities Enter currency rates for a period converted dataIdentify the three types of actualities Convert foreign currency Enable Automatic Journal EntriesConfigure a Controller application Run reports and analyze currency Plan the use of automatic journalsEnable Data Entry and Data Transfer converted data Identify predefined automatic journal typesExamine forms Enable Automatic Journal Entries Define a contribution version and connectCreate forms and verify form structure Plan the use of automatic journals automatic journal typesExamine form sets Identify predefined automatic journal Activate a predefined automatic journalExamine how to import data from an types Identify how to use control tablesexternal system Define a contribution version and connect Allocate DataCreate an import specification automatic journal types Allocate by a fixed proportionImport data from an external file Activate a predefined automatic journal Allocate based on proportion values in aSet Up Accounts to Show Changes over Identify how to use control tables different accountTime Allocate Data Eliminate Intercompany BalancesExamine the workflow process to create Allocate by a fixed proportion Define intercompany accounts and entermovement accounts Allocate based on proportion values in a period dataEnable and create movement accounts different account Define rules to control reconciliation andPrepare movement accounts for data entry Eliminate Intercompany Balances elimination of intercompany balancesEnhance Data Analysis Define intercompany accounts and enter Run and analyze reconciliation reportsEnable and define extended dimensions period data Eliminate intercompany balances andGenerate reports for extended dimensions Define rules to control reconciliation and verify postingsPrepare accounts for extended dimensions elimination of intercompany balances Enter Shareholdings and InvestmentsAdd extended dimensions to forms Run and analyze reconciliation reports Prepare the application with necessaryVerify extended dimensions, accounts, and Eliminate intercompany balances and settings for entering shareholdings andforms verify postings investmentsCustomize the Data Entry View Enter Shareholdings and Investments Enter shareholdings and investments dataDefine and group the items you want to Prepare the application with necessary Reconcile shareholdings and investmentsrestrict settings for entering shareholdings and dataGenerate reports for linked structures investments Calculate Acquisition ValuesDefine and Schedule the Data Entry Enter shareholdings and investments Define control tables for automatic journalsProcess data Configure a start periodEnable and define report occasions for data Reconcile shareholdings and investments Eliminate acquisition values and verifyentry data postingsExamine different ways of making periods Calculate Acquisition Values Consolidate Group Valuesread-only Define control tables for automatic Prepare the application for consolidationTest the Application Setup journals Consolidate the group's values manuallyManually enter data into the Controller Configure a start period Run and analyze reports on consolidationapplication Eliminate acquisition values and verify Review the status of the group's dataReconcile data postings Apply SecurityExamine the status of data Consolidate Group Values Define security restrictions to differentTrack changes to metadata Prepare the application for consolidation parts of the applicationAdjust Data Through Journal Entries Consolidate the group's values manually Define security restrictions for usersIdentify how to make adjustments to data on Run and analyze reports on consolidation Run reports on applied securitya company level Review the status of the group's data Track changes to metadataDefine and connect a journal type and a Apply Security Examine options that can be personalizedclosing version Define security restrictions to different Configure local preferencesEnter data into company journals parts of the application Eliminate Intercompany ProfitCopy company journals Define security restrictions for users Define intercompany profit accounts andRun reports on company journals Run reports on applied security enter period dataEnter data into group journals Track changes to metadata Define rules to control reconciliation andConvert Foreign Currency Examine options that can be elimination of intercompany profitExamine foreign currency conversion personalized Run and analyze reconciliation reports
Prepare the application with rules for Configure local preferences Eliminate intercompany profit and verifycurrency conversion Eliminate Intercompany Profit postingsDefine the base currency and activate Define intercompany profit accounts and Create Complex Stored Calculationscurrency codes enter period data Identify built-in calculation operators andEnter currency rates for a period Define rules to control reconciliation and functionsConvert foreign currency elimination of intercompany profit Create advanced formula calculationsRun reports and analyze currency converted Run and analyze reconciliation reports Customize the Consolidation Process withdata Eliminate intercompany profit and verify User-Defined Business Rules (UDBRs)Enable Automatic Journal Entries postings Create and validate a user-definedPlan the use of automatic journals Create Complex Stored Calculations business rule (UDBR) scriptIdentify predefined automatic journal types Identify built-in calculation operators and Define, map, and run a UDBR jobDefine a contribution version and connect functions Group companies into subsetsautomatic journal types Create advanced formula calculations Use subsets in UDBRsActivate a predefined automatic journal Customize the Consolidation Process Introduction to Reporting with IBM CognosIdentify how to use control tables with User-Defined Business Rules ControllerAllocate Data (UDBRs) Run a report based on a data entry formAllocate by a fixed proportion Create and validate a user-defined Create Ad Hoc ReportsAllocate based on proportion values in a business rule (UDBR) script Compare the data for multiple sets ofdifferent account Define, map, and run a UDBR job dimensionsEliminate Intercompany Balances Group companies into subsets Export an ad hoc report to an externalDefine intercompany accounts and enter Use subsets in UDBRs applicationperiod data Introduction to Reporting with IBM Verify and Analyze Data for ConsolidationDefine rules to control reconciliation and Cognos Controller Select dimensions to run a simple trialelimination of intercompany balances Run a report based on a data entry form balanceRun and analyze reconciliation reports Create Ad Hoc Reports Drill down on dimensions to view moreEliminate intercompany balances and verify Compare the data for multiple sets of detailspostings dimensions View the details behind a summaryEnter Shareholdings and Investments Export an ad hoc report to an external account using a ledger reportPrepare the application with necessary application Create Custom Reportssettings for entering shareholdings and Verify and Analyze Data for Consolidation Determine which dimensions to use wheninvestments Select dimensions to run a simple trial running a reportEnter shareholdings and investments data balance Examine reporting options available withReconcile shareholdings and investments Drill down on dimensions to view more different dimensionsdata details Use Controller functions to build reportsCalculate Acquisition Values View the details behind a summary Report on Controller Data in ExcelDefine control tables for automatic journals account using a ledger report Use the Report Generator to open andConfigure a start period Create Custom Reports create reports in ExcelEliminate acquisition values and verify Determine which dimensions to use when Add Controller data to a spreadsheetpostings running a report Refresh workbooks to show the latestConsolidate Group Values Examine reporting options available with Controller dataPrepare the application for consolidation different dimensions Examine exporting data from a workbookConsolidate the group's values manually Use Controller functions to build reports back to ControllerRun and analyze reports on consolidation Report on Controller Data in Excel Design efficient multi-page reportsReview the status of the group's data Use the Report Generator to open and Run Groups of ReportsApply Security create reports in Excel Create a report bookDefine security restrictions to different parts Add Controller data to a spreadsheet Examine input selection valuesof the application Refresh workbooks to show the latest Examine report output optionsDefine security restrictions for users Controller data Run a report bookRun reports on applied security Examine exporting data from a workbook A: Consolidation Structure and ExtendedTrack changes to metadata back to Controller Dimensions in Sample Data (Optional)Examine options that can be personalized Design efficient multi-page reportsConfigure local preferences Run Groups of ReportsEliminate Intercompany Profit Create a report book lineDefine intercompany profit accounts and Examine input selection values Examine IBM Cognos Controllerenter period data Examine report output options componentsDefine rules to control reconciliation and Run a report book Examine the structures used in aelimination of intercompany profit A: Consolidation Structure and Extended Controller applicationRun and analyze reconciliation reports Dimensions in Sample Data (Optional) Examine the application setup workflowEliminate intercompany profit and verify Log on to a Controller application and setpostings personal optionsCreate Complex Stored Calculations line Set Up CompaniesIdentify built-in calculation operators and Examine IBM Cognos Controller Enable the currencies and countries to befunctions components used in the Controller applicationCreate advanced formula calculations Examine the structures used in a Create and link companiesCustomize the Consolidation Process with Controller application Specify ownership relations betweenUser-Defined Business Rules (UDBRs) Examine the application setup workflow companies
Create and validate a user-defined business Log on to a Controller application and set Verify the company structurerule (UDBR) script personal options Set Up AccountsDefine, map, and run a UDBR job Set Up Companies Create and link accountsGroup companies into subsets Enable the currencies and countries to be Maintain an account structureUse subsets in UDBRs used in the Controller application Verify the account structureIntroduction to Reporting with IBM Cognos Create and link companies Configure the ApplicationController Specify ownership relations between Examine actualitiesRun a report based on a data entry form companies Identify the three types of actualitiesCreate Ad Hoc Reports Verify the company structure Configure a Controller applicationCompare the data for multiple sets of Set Up Accounts Enable Data Entry and Data Transferdimensions Create and link accounts Examine formsExport an ad hoc report to an external Maintain an account structure Create forms and verify form structureapplication Verify the account structure Examine form setsVerify and Analyze Data for Consolidation Configure the Application Examine how to import data from anSelect dimensions to run a simple trial Examine actualities external systembalance Identify the three types of actualities Create an import specificationDrill down on dimensions to view more Configure a Controller application Import data from an external filedetails Enable Data Entry and Data Transfer Set Up Accounts to Show Changes overView the details behind a summary account Examine forms Timeusing a ledger report Create forms and verify form structure Examine the workflow process to createCreate Custom Reports Examine form sets movement accountsDetermine which dimensions to use when Examine how to import data from an Enable and create movement accountsrunning a report external system Prepare movement accounts for data entryExamine reporting options available with Create an import specification Enhance Data Analysisdifferent dimensions Import data from an external file Enable and define extended dimensionsUse Controller functions to build reports Set Up Accounts to Show Changes over Generate reports for extended dimensionsReport on Controller Data in Excel Time Prepare accounts for extended dimensionsUse the Report Generator to open and Examine the workflow process to create Add extended dimensions to formscreate reports in Excel movement accounts Verify extended dimensions, accounts, andAdd Controller data to a spreadsheet Enable and create movement accounts formsRefresh workbooks to show the latest Prepare movement accounts for data Customize the Data Entry ViewController data entry Define and group the items you want toExamine exporting data from a workbook Enhance Data Analysis restrictback to Controller Enable and define extended dimensions Generate reports for linked structuresDesign efficient multi-page reports Generate reports for extended Define and Schedule the Data EntryRun Groups of Reports dimensions ProcessCreate a report book Prepare accounts for extended Enable and define report occasions forExamine input selection values dimensions data entryExamine report output options Add extended dimensions to forms Examine different ways of making periodsRun a report book Verify extended dimensions, accounts, read-onlyA: Consolidation Structure and Extended and forms Test the Application SetupDimensions in Sample Data (Optional) Customize the Data Entry View Manually enter data into the Controller
Define and group the items you want to applicationrestrict Reconcile data
line Generate reports for linked structures Examine the status of dataExamine IBM Cognos Controller Define and Schedule the Data Entry Track changes to metadatacomponents Process Adjust Data Through Journal EntriesExamine the structures used in a Controller Enable and define report occasions for Identify how to make adjustments to dataapplication data entry on a company levelExamine the application setup workflow Examine different ways of making Define and connect a journal type and aLog on to a Controller application and set periods read-only closing versionpersonal options Test the Application Setup Enter data into company journalsSet Up Companies Manually enter data into the Controller Copy company journalsEnable the currencies and countries to be application Run reports on company journalsused in the Controller application Reconcile data Enter data into group journalsCreate and link companies Examine the status of data Convert Foreign CurrencySpecify ownership relations between Track changes to metadata Examine foreign currency conversioncompanies Adjust Data Through Journal Entries Prepare the application with rules forVerify the company structure Identify how to make adjustments to data currency conversionSet Up Accounts on a company level Define the base currency and activateCreate and link accounts Define and connect a journal type and a currency codesMaintain an account structure closing version Enter currency rates for a periodVerify the account structure Enter data into company journals Convert foreign currencyConfigure the Application Copy company journals Run reports and analyze currencyExamine actualities Run reports on company journals converted dataIdentify the three types of actualities Enter data into group journals Enable Automatic Journal Entries
Configure a Controller application Convert Foreign Currency Plan the use of automatic journalsEnable Data Entry and Data Transfer Examine foreign currency conversion Identify predefined automatic journal typesExamine forms Prepare the application with rules for Define a contribution version and connectCreate forms and verify form structure currency conversion automatic journal typesExamine form sets Define the base currency and activate Activate a predefined automatic journalExamine how to import data from an currency codes Identify how to use control tablesexternal system Enter currency rates for a period Allocate DataCreate an import specification Convert foreign currency Allocate by a fixed proportionImport data from an external file Run reports and analyze currency Allocate based on proportion values in aSet Up Accounts to Show Changes over converted data different accountTime Enable Automatic Journal Entries Eliminate Intercompany BalancesExamine the workflow process to create Plan the use of automatic journals Define intercompany accounts and entermovement accounts Identify predefined automatic journal period dataEnable and create movement accounts types Define rules to control reconciliation andPrepare movement accounts for data entry Define a contribution version and connect elimination of intercompany balancesEnhance Data Analysis automatic journal types Run and analyze reconciliation reportsEnable and define extended dimensions Activate a predefined automatic journal Eliminate intercompany balances andGenerate reports for extended dimensions Identify how to use control tables verify postingsPrepare accounts for extended dimensions Allocate Data Enter Shareholdings and InvestmentsAdd extended dimensions to forms Allocate by a fixed proportion Prepare the application with necessaryVerify extended dimensions, accounts, and Allocate based on proportion values in a settings for entering shareholdings andforms different account investmentsCustomize the Data Entry View Eliminate Intercompany Balances Enter shareholdings and investments dataDefine and group the items you want to Define intercompany accounts and enter Reconcile shareholdings and investmentsrestrict period data dataGenerate reports for linked structures Define rules to control reconciliation and Calculate Acquisition ValuesDefine and Schedule the Data Entry elimination of intercompany balances Define control tables for automatic journalsProcess Run and analyze reconciliation reports Configure a start periodEnable and define report occasions for data Eliminate intercompany balances and Eliminate acquisition values and verifyentry verify postings postingsExamine different ways of making periods Enter Shareholdings and Investments Consolidate Group Valuesread-only Prepare the application with necessary Prepare the application for consolidationTest the Application Setup settings for entering shareholdings and Consolidate the group's values manuallyManually enter data into the Controller investments Run and analyze reports on consolidationapplication Enter shareholdings and investments Review the status of the group's dataReconcile data data Apply SecurityExamine the status of data Reconcile shareholdings and investments Define security restrictions to differentTrack changes to metadata data parts of the applicationAdjust Data Through Journal Entries Calculate Acquisition Values Define security restrictions for usersIdentify how to make adjustments to data on Define control tables for automatic Run reports on applied securitya company level journals Track changes to metadataDefine and connect a journal type and a Configure a start period Examine options that can be personalizedclosing version Eliminate acquisition values and verify Configure local preferencesEnter data into company journals postings Eliminate Intercompany ProfitCopy company journals Consolidate Group Values Define intercompany profit accounts andRun reports on company journals Prepare the application for consolidation enter period dataEnter data into group journals Consolidate the group's values manually Define rules to control reconciliation andConvert Foreign Currency Run and analyze reports on consolidation elimination of intercompany profitExamine foreign currency conversion Review the status of the group's data Run and analyze reconciliation reportsPrepare the application with rules for Apply Security Eliminate intercompany profit and verifycurrency conversion Define security restrictions to different postingsDefine the base currency and activate parts of the application Create Complex Stored Calculationscurrency codes Define security restrictions for users Identify built-in calculation operators andEnter currency rates for a period Run reports on applied security functionsConvert foreign currency Track changes to metadata Create advanced formula calculationsRun reports and analyze currency converted Examine options that can be Customize the Consolidation Process withdata personalized User-Defined Business Rules (UDBRs)Enable Automatic Journal Entries Configure local preferences Create and validate a user-definedPlan the use of automatic journals Eliminate Intercompany Profit business rule (UDBR) scriptIdentify predefined automatic journal types Define intercompany profit accounts and Define, map, and run a UDBR jobDefine a contribution version and connect enter period data Group companies into subsetsautomatic journal types Define rules to control reconciliation and Use subsets in UDBRsActivate a predefined automatic journal elimination of intercompany profit Introduction to Reporting with IBM CognosIdentify how to use control tables Run and analyze reconciliation reports ControllerAllocate Data Eliminate intercompany profit and verify Run a report based on a data entry formAllocate by a fixed proportion postings Create Ad Hoc Reports
Allocate based on proportion values in a Create Complex Stored Calculations Compare the data for multiple sets ofdifferent account Identify built-in calculation operators and dimensionsEliminate Intercompany Balances functions Export an ad hoc report to an externalDefine intercompany accounts and enter Create advanced formula calculations applicationperiod data Customize the Consolidation Process Verify and Analyze Data for ConsolidationDefine rules to control reconciliation and with User-Defined Business Rules Select dimensions to run a simple trialelimination of intercompany balances (UDBRs) balanceRun and analyze reconciliation reports Create and validate a user-defined Drill down on dimensions to view moreEliminate intercompany balances and verify business rule (UDBR) script detailspostings Define, map, and run a UDBR job View the details behind a summaryEnter Shareholdings and Investments Group companies into subsets account using a ledger reportPrepare the application with necessary Use subsets in UDBRs Create Custom Reportssettings for entering shareholdings and Introduction to Reporting with IBM Determine which dimensions to use wheninvestments Cognos Controller running a reportEnter shareholdings and investments data Run a report based on a data entry form Examine reporting options available withReconcile shareholdings and investments Create Ad Hoc Reports different dimensionsdata Compare the data for multiple sets of Use Controller functions to build reportsCalculate Acquisition Values dimensions Report on Controller Data in ExcelDefine control tables for automatic journals Export an ad hoc report to an external Use the Report Generator to open andConfigure a start period application create reports in ExcelEliminate acquisition values and verify Verify and Analyze Data for Consolidation Add Controller data to a spreadsheetpostings Select dimensions to run a simple trial Refresh workbooks to show the latestConsolidate Group Values balance Controller dataPrepare the application for consolidation Drill down on dimensions to view more Examine exporting data from a workbookConsolidate the group's values manually details back to ControllerRun and analyze reports on consolidation View the details behind a summary Design efficient multi-page reportsReview the status of the group's data account using a ledger report Run Groups of ReportsApply Security Create Custom Reports Create a report bookDefine security restrictions to different parts Determine which dimensions to use when Examine input selection valuesof the application running a report Examine report output optionsDefine security restrictions for users Examine reporting options available with Run a report bookRun reports on applied security different dimensions A: Consolidation Structure and ExtendedTrack changes to metadata Use Controller functions to build reports Dimensions in Sample Data (Optional)Examine options that can be personalized Report on Controller Data in ExcelConfigure local preferences Use the Report Generator to open andEliminate Intercompany Profit create reports in Excel lineDefine intercompany profit accounts and Add Controller data to a spreadsheet Examine IBM Cognos Controllerenter period data Refresh workbooks to show the latest componentsDefine rules to control reconciliation and Controller data Examine the structures used in aelimination of intercompany profit Examine exporting data from a workbook Controller applicationRun and analyze reconciliation reports back to Controller Examine the application setup workflowEliminate intercompany profit and verify Design efficient multi-page reports Log on to a Controller application and setpostings Run Groups of Reports personal optionsCreate Complex Stored Calculations Create a report book Set Up CompaniesIdentify built-in calculation operators and Examine input selection values Enable the currencies and countries to befunctions Examine report output options used in the Controller applicationCreate advanced formula calculations Run a report book Create and link companiesCustomize the Consolidation Process with A: Consolidation Structure and Extended Specify ownership relations betweenUser-Defined Business Rules (UDBRs) Dimensions in Sample Data (Optional) companiesCreate and validate a user-defined business Verify the company structurerule (UDBR) script Set Up AccountsDefine, map, and run a UDBR job line Create and link accountsGroup companies into subsets Review the Cognos Performance Maintain an account structureUse subsets in UDBRs Management (PM) solution and the role Verify the account structureIntroduction to Reporting with IBM Cognos of IBM Cognos Controller in PM Configure the ApplicationController Examine the importance of company Examine actualitiesRun a report based on a data entry form structures in the Controller application Identify the three types of actualitiesCreate Ad Hoc Reports Examine the importance of account Configure a Controller applicationCompare the data for multiple sets of structures in a Controller application Enable Data Entry and Data Transferdimensions Examine general configuration settings Examine formsExport an ad hoc report to an external for a Controller application Create forms and verify form structureapplication List different ways to enter data into Examine form setsVerify and Analyze Data for Consolidation Controller Examine how to import data from anSelect dimensions to run a simple trial Use movement accounts to track external systembalance changes over time Create an import specificationDrill down on dimensions to view more Enhance data analysis by using extended Import data from an external file
details dimensions Set Up Accounts to Show Changes overView the details behind a summary account Customize the data entry view Timeusing a ledger report Examine the data entry process Examine the workflow process to createCreate Custom Reports Test structures movement accountsDetermine which dimensions to use when Identify the workflow process to set up Enable and create movement accountsrunning a report consolidation of reported values Prepare movement accounts for data entryExamine reporting options available with Identify the workflow process for Enhance Data Analysisdifferent dimensions converting foreign currencies Enable and define extended dimensionsUse Controller functions to build reports Identify the workflow process for enabling Generate reports for extended dimensionsReport on Controller Data in Excel automatic journal entries Prepare accounts for extended dimensionsUse the Report Generator to open and Describe the purpose of allocations Add extended dimensions to formscreate reports in Excel Identify the workflow process for Verify extended dimensions, accounts, andAdd Controller data to a spreadsheet reconciliation and elimination of formsRefresh workbooks to show the latest intercompany balances Customize the Data Entry ViewController data Identify the workflow process for entering Define and group the items you want toExamine exporting data from a workbook shareholdings and investments restrictback to Controller Identify the workflow process for Generate reports for linked structuresDesign efficient multi-page reports calculating acquisition values Define and Schedule the Data EntryRun Groups of Reports Identify the workflow process for ProcessCreate a report book consolidating the group's reported values Enable and define report occasions forExamine input selection values Examine the IBM Cognos security data entryExamine report output options architecture Examine different ways of making periodsRun a report book Identify the workflow process for read-onlyA: Consolidation Structure and Extended reconciliation and elimination of Test the Application SetupDimensions in Sample Data (Optional) intercompany profit Manually enter data into the Controller
Identify the purpose of advanced formula applicationcalculations Reconcile data
line Customize consolidation rules for Examine the status of dataExamine IBM Cognos Controller customers using user-defined business Track changes to metadatacomponents rules Adjust Data Through Journal EntriesExamine the structures used in a Controller Explore report types and the role of Identify how to make adjustments to dataapplication dimensions in reports on a company levelExamine the application setup workflow Create simple ad hoc reports Define and connect a journal type and aLog on to a Controller application and set Examine the benefits of using standard closing versionpersonal options reports in consolidation Enter data into company journalsSet Up Companies Create advanced reports using the Copy company journalsEnable the currencies and countries to be Report Generator Run reports on company journalsused in the Controller application Connect Controller to Excel using the Enter data into group journalsCreate and link companies Excel Link Convert Foreign CurrencySpecify ownership relations between Examine the purpose of using report Examine foreign currency conversioncompanies books Prepare the application with rules forVerify the company structure B: Identify Consolidation Models currency conversionSet Up Accounts (Optional) Define the base currency and activateCreate and link accounts describe different consolidation models currency codesMaintain an account structure Enter currency rates for a periodVerify the account structure Convert foreign currencyConfigure the Application line Run reports and analyze currencyExamine actualities Examine IBM Cognos Controller converted dataIdentify the three types of actualities components Enable Automatic Journal EntriesConfigure a Controller application Examine the structures used in a Plan the use of automatic journalsEnable Data Entry and Data Transfer Controller application Identify predefined automatic journal typesExamine forms Examine the application setup workflow Define a contribution version and connectCreate forms and verify form structure Log on to a Controller application and set automatic journal typesExamine form sets personal options Activate a predefined automatic journalExamine how to import data from an Set Up Companies Identify how to use control tablesexternal system Enable the currencies and countries to be Allocate DataCreate an import specification used in the Controller application Allocate by a fixed proportionImport data from an external file Create and link companies Allocate based on proportion values in aSet Up Accounts to Show Changes over Specify ownership relations between different accountTime companies Eliminate Intercompany BalancesExamine the workflow process to create Verify the company structure Define intercompany accounts and entermovement accounts Set Up Accounts period dataEnable and create movement accounts Create and link accounts Define rules to control reconciliation andPrepare movement accounts for data entry Maintain an account structure elimination of intercompany balancesEnhance Data Analysis Verify the account structure Run and analyze reconciliation reportsEnable and define extended dimensions Configure the Application Eliminate intercompany balances and
Generate reports for extended dimensions Examine actualities verify postingsPrepare accounts for extended dimensions Identify the three types of actualities Enter Shareholdings and InvestmentsAdd extended dimensions to forms Configure a Controller application Prepare the application with necessaryVerify extended dimensions, accounts, and Enable Data Entry and Data Transfer settings for entering shareholdings andforms Examine forms investmentsCustomize the Data Entry View Create forms and verify form structure Enter shareholdings and investments dataDefine and group the items you want to Examine form sets Reconcile shareholdings and investmentsrestrict Examine how to import data from an dataGenerate reports for linked structures external system Calculate Acquisition ValuesDefine and Schedule the Data Entry Create an import specification Define control tables for automatic journalsProcess Import data from an external file Configure a start periodEnable and define report occasions for data Set Up Accounts to Show Changes over Eliminate acquisition values and verifyentry Time postingsExamine different ways of making periods Examine the workflow process to create Consolidate Group Valuesread-only movement accounts Prepare the application for consolidationTest the Application Setup Enable and create movement accounts Consolidate the group's values manuallyManually enter data into the Controller Prepare movement accounts for data Run and analyze reports on consolidationapplication entry Review the status of the group's dataReconcile data Enhance Data Analysis Apply SecurityExamine the status of data Enable and define extended dimensions Define security restrictions to differentTrack changes to metadata Generate reports for extended parts of the applicationAdjust Data Through Journal Entries dimensions Define security restrictions for usersIdentify how to make adjustments to data on Prepare accounts for extended Run reports on applied securitya company level dimensions Track changes to metadataDefine and connect a journal type and a Add extended dimensions to forms Examine options that can be personalizedclosing version Verify extended dimensions, accounts, Configure local preferencesEnter data into company journals and forms Eliminate Intercompany ProfitCopy company journals Customize the Data Entry View Define intercompany profit accounts andRun reports on company journals Define and group the items you want to enter period dataEnter data into group journals restrict Define rules to control reconciliation andConvert Foreign Currency Generate reports for linked structures elimination of intercompany profitExamine foreign currency conversion Define and Schedule the Data Entry Run and analyze reconciliation reportsPrepare the application with rules for Process Eliminate intercompany profit and verifycurrency conversion Enable and define report occasions for postingsDefine the base currency and activate data entry Create Complex Stored Calculationscurrency codes Examine different ways of making Identify built-in calculation operators andEnter currency rates for a period periods read-only functionsConvert foreign currency Test the Application Setup Create advanced formula calculationsRun reports and analyze currency converted Manually enter data into the Controller Customize the Consolidation Process withdata application User-Defined Business Rules (UDBRs)Enable Automatic Journal Entries Reconcile data Create and validate a user-definedPlan the use of automatic journals Examine the status of data business rule (UDBR) scriptIdentify predefined automatic journal types Track changes to metadata Define, map, and run a UDBR jobDefine a contribution version and connect Adjust Data Through Journal Entries Group companies into subsetsautomatic journal types Identify how to make adjustments to data Use subsets in UDBRsActivate a predefined automatic journal on a company level Introduction to Reporting with IBM CognosIdentify how to use control tables Define and connect a journal type and a ControllerAllocate Data closing version Run a report based on a data entry formAllocate by a fixed proportion Enter data into company journals Create Ad Hoc ReportsAllocate based on proportion values in a Copy company journals Compare the data for multiple sets ofdifferent account Run reports on company journals dimensionsEliminate Intercompany Balances Enter data into group journals Export an ad hoc report to an externalDefine intercompany accounts and enter Convert Foreign Currency applicationperiod data Examine foreign currency conversion Verify and Analyze Data for ConsolidationDefine rules to control reconciliation and Prepare the application with rules for Select dimensions to run a simple trialelimination of intercompany balances currency conversion balanceRun and analyze reconciliation reports Define the base currency and activate Drill down on dimensions to view moreEliminate intercompany balances and verify currency codes detailspostings Enter currency rates for a period View the details behind a summaryEnter Shareholdings and Investments Convert foreign currency account using a ledger reportPrepare the application with necessary Run reports and analyze currency Create Custom Reportssettings for entering shareholdings and converted data Determine which dimensions to use wheninvestments Enable Automatic Journal Entries running a reportEnter shareholdings and investments data Plan the use of automatic journals Examine reporting options available withReconcile shareholdings and investments Identify predefined automatic journal different dimensionsdata types Use Controller functions to build reports
Calculate Acquisition Values Define a contribution version and connect Report on Controller Data in ExcelDefine control tables for automatic journals automatic journal types Use the Report Generator to open andConfigure a start period Activate a predefined automatic journal create reports in ExcelEliminate acquisition values and verify Identify how to use control tables Add Controller data to a spreadsheetpostings Allocate Data Refresh workbooks to show the latestConsolidate Group Values Allocate by a fixed proportion Controller dataPrepare the application for consolidation Allocate based on proportion values in a Examine exporting data from a workbookConsolidate the group's values manually different account back to ControllerRun and analyze reports on consolidation Eliminate Intercompany Balances Design efficient multi-page reportsReview the status of the group's data Define intercompany accounts and enter Run Groups of ReportsApply Security period data Create a report bookDefine security restrictions to different parts Define rules to control reconciliation and Examine input selection valuesof the application elimination of intercompany balances Examine report output optionsDefine security restrictions for users Run and analyze reconciliation reports Run a report bookRun reports on applied security Eliminate intercompany balances and A: Consolidation Structure and ExtendedTrack changes to metadata verify postings Dimensions in Sample Data (Optional)Examine options that can be personalized Enter Shareholdings and InvestmentsConfigure local preferences Prepare the application with necessaryEliminate Intercompany Profit settings for entering shareholdings and lineDefine intercompany profit accounts and investments Examine IBM Cognos Controllerenter period data Enter shareholdings and investments componentsDefine rules to control reconciliation and data Examine the structures used in aelimination of intercompany profit Reconcile shareholdings and investments Controller applicationRun and analyze reconciliation reports data Examine the application setup workflowEliminate intercompany profit and verify Calculate Acquisition Values Log on to a Controller application and setpostings Define control tables for automatic personal optionsCreate Complex Stored Calculations journals Set Up CompaniesIdentify built-in calculation operators and Configure a start period Enable the currencies and countries to befunctions Eliminate acquisition values and verify used in the Controller applicationCreate advanced formula calculations postings Create and link companiesCustomize the Consolidation Process with Consolidate Group Values Specify ownership relations betweenUser-Defined Business Rules (UDBRs) Prepare the application for consolidation companiesCreate and validate a user-defined business Consolidate the group's values manually Verify the company structurerule (UDBR) script Run and analyze reports on consolidation Set Up AccountsDefine, map, and run a UDBR job Review the status of the group's data Create and link accountsGroup companies into subsets Apply Security Maintain an account structureUse subsets in UDBRs Define security restrictions to different Verify the account structureIntroduction to Reporting with IBM Cognos parts of the application Configure the ApplicationController Define security restrictions for users Examine actualitiesRun a report based on a data entry form Run reports on applied security Identify the three types of actualitiesCreate Ad Hoc Reports Track changes to metadata Configure a Controller applicationCompare the data for multiple sets of Examine options that can be Enable Data Entry and Data Transferdimensions personalized Examine formsExport an ad hoc report to an external Configure local preferences Create forms and verify form structureapplication Eliminate Intercompany Profit Examine form setsVerify and Analyze Data for Consolidation Define intercompany profit accounts and Examine how to import data from anSelect dimensions to run a simple trial enter period data external systembalance Define rules to control reconciliation and Create an import specificationDrill down on dimensions to view more elimination of intercompany profit Import data from an external filedetails Run and analyze reconciliation reports Set Up Accounts to Show Changes overView the details behind a summary account Eliminate intercompany profit and verify Timeusing a ledger report postings Examine the workflow process to createCreate Custom Reports Create Complex Stored Calculations movement accountsDetermine which dimensions to use when Identify built-in calculation operators and Enable and create movement accountsrunning a report functions Prepare movement accounts for data entryExamine reporting options available with Create advanced formula calculations Enhance Data Analysisdifferent dimensions Customize the Consolidation Process Enable and define extended dimensionsUse Controller functions to build reports with User-Defined Business Rules Generate reports for extended dimensionsReport on Controller Data in Excel (UDBRs) Prepare accounts for extended dimensionsUse the Report Generator to open and Create and validate a user-defined Add extended dimensions to formscreate reports in Excel business rule (UDBR) script Verify extended dimensions, accounts, andAdd Controller data to a spreadsheet Define, map, and run a UDBR job formsRefresh workbooks to show the latest Group companies into subsets Customize the Data Entry ViewController data Use subsets in UDBRs Define and group the items you want toExamine exporting data from a workbook Introduction to Reporting with IBM restrictback to Controller Cognos Controller Generate reports for linked structures
Design efficient multi-page reports Run a report based on a data entry form Define and Schedule the Data EntryRun Groups of Reports Create Ad Hoc Reports ProcessCreate a report book Compare the data for multiple sets of Enable and define report occasions forExamine input selection values dimensions data entryExamine report output options Export an ad hoc report to an external Examine different ways of making periodsRun a report book application read-onlyA: Consolidation Structure and Extended Verify and Analyze Data for Consolidation Test the Application SetupDimensions in Sample Data (Optional) Select dimensions to run a simple trial Manually enter data into the Controller
balance applicationDrill down on dimensions to view more Reconcile data
line details Examine the status of dataExamine IBM Cognos Controller View the details behind a summary Track changes to metadatacomponents account using a ledger report Adjust Data Through Journal EntriesExamine the structures used in a Controller Create Custom Reports Identify how to make adjustments to dataapplication Determine which dimensions to use when on a company levelExamine the application setup workflow running a report Define and connect a journal type and aLog on to a Controller application and set Examine reporting options available with closing versionpersonal options different dimensions Enter data into company journalsSet Up Companies Use Controller functions to build reports Copy company journalsEnable the currencies and countries to be Report on Controller Data in Excel Run reports on company journalsused in the Controller application Use the Report Generator to open and Enter data into group journalsCreate and link companies create reports in Excel Convert Foreign CurrencySpecify ownership relations between Add Controller data to a spreadsheet Examine foreign currency conversioncompanies Refresh workbooks to show the latest Prepare the application with rules forVerify the company structure Controller data currency conversionSet Up Accounts Examine exporting data from a workbook Define the base currency and activateCreate and link accounts back to Controller currency codesMaintain an account structure Design efficient multi-page reports Enter currency rates for a periodVerify the account structure Run Groups of Reports Convert foreign currencyConfigure the Application Create a report book Run reports and analyze currencyExamine actualities Examine input selection values converted dataIdentify the three types of actualities Examine report output options Enable Automatic Journal EntriesConfigure a Controller application Run a report book Plan the use of automatic journalsEnable Data Entry and Data Transfer A: Consolidation Structure and Extended Identify predefined automatic journal typesExamine forms Dimensions in Sample Data (Optional) Define a contribution version and connectCreate forms and verify form structure automatic journal typesExamine form sets Activate a predefined automatic journalExamine how to import data from an line Identify how to use control tablesexternal system Examine IBM Cognos Controller Allocate DataCreate an import specification components Allocate by a fixed proportionImport data from an external file Examine the structures used in a Allocate based on proportion values in aSet Up Accounts to Show Changes over Controller application different accountTime Examine the application setup workflow Eliminate Intercompany BalancesExamine the workflow process to create Log on to a Controller application and set Define intercompany accounts and entermovement accounts personal options period dataEnable and create movement accounts Set Up Companies Define rules to control reconciliation andPrepare movement accounts for data entry Enable the currencies and countries to be elimination of intercompany balancesEnhance Data Analysis used in the Controller application Run and analyze reconciliation reportsEnable and define extended dimensions Create and link companies Eliminate intercompany balances andGenerate reports for extended dimensions Specify ownership relations between verify postingsPrepare accounts for extended dimensions companies Enter Shareholdings and InvestmentsAdd extended dimensions to forms Verify the company structure Prepare the application with necessaryVerify extended dimensions, accounts, and Set Up Accounts settings for entering shareholdings andforms Create and link accounts investmentsCustomize the Data Entry View Maintain an account structure Enter shareholdings and investments dataDefine and group the items you want to Verify the account structure Reconcile shareholdings and investmentsrestrict Configure the Application dataGenerate reports for linked structures Examine actualities Calculate Acquisition ValuesDefine and Schedule the Data Entry Identify the three types of actualities Define control tables for automatic journalsProcess Configure a Controller application Configure a start periodEnable and define report occasions for data Enable Data Entry and Data Transfer Eliminate acquisition values and verifyentry Examine forms postingsExamine different ways of making periods Create forms and verify form structure Consolidate Group Valuesread-only Examine form sets Prepare the application for consolidationTest the Application Setup Examine how to import data from an Consolidate the group's values manuallyManually enter data into the Controller external system Run and analyze reports on consolidation
application Create an import specification Review the status of the group's dataReconcile data Import data from an external file Apply SecurityExamine the status of data Set Up Accounts to Show Changes over Define security restrictions to differentTrack changes to metadata Time parts of the applicationAdjust Data Through Journal Entries Examine the workflow process to create Define security restrictions for usersIdentify how to make adjustments to data on movement accounts Run reports on applied securitya company level Enable and create movement accounts Track changes to metadataDefine and connect a journal type and a Prepare movement accounts for data Examine options that can be personalizedclosing version entry Configure local preferencesEnter data into company journals Enhance Data Analysis Eliminate Intercompany ProfitCopy company journals Enable and define extended dimensions Define intercompany profit accounts andRun reports on company journals Generate reports for extended enter period dataEnter data into group journals dimensions Define rules to control reconciliation andConvert Foreign Currency Prepare accounts for extended elimination of intercompany profitExamine foreign currency conversion dimensions Run and analyze reconciliation reportsPrepare the application with rules for Add extended dimensions to forms Eliminate intercompany profit and verifycurrency conversion Verify extended dimensions, accounts, postingsDefine the base currency and activate and forms Create Complex Stored Calculationscurrency codes Customize the Data Entry View Identify built-in calculation operators andEnter currency rates for a period Define and group the items you want to functionsConvert foreign currency restrict Create advanced formula calculationsRun reports and analyze currency converted Generate reports for linked structures Customize the Consolidation Process withdata Define and Schedule the Data Entry User-Defined Business Rules (UDBRs)Enable Automatic Journal Entries Process Create and validate a user-definedPlan the use of automatic journals Enable and define report occasions for business rule (UDBR) scriptIdentify predefined automatic journal types data entry Define, map, and run a UDBR jobDefine a contribution version and connect Examine different ways of making Group companies into subsetsautomatic journal types periods read-only Use subsets in UDBRsActivate a predefined automatic journal Test the Application Setup Introduction to Reporting with IBM CognosIdentify how to use control tables Manually enter data into the Controller ControllerAllocate Data application Run a report based on a data entry formAllocate by a fixed proportion Reconcile data Create Ad Hoc ReportsAllocate based on proportion values in a Examine the status of data Compare the data for multiple sets ofdifferent account Track changes to metadata dimensionsEliminate Intercompany Balances Adjust Data Through Journal Entries Export an ad hoc report to an externalDefine intercompany accounts and enter Identify how to make adjustments to data applicationperiod data on a company level Verify and Analyze Data for ConsolidationDefine rules to control reconciliation and Define and connect a journal type and a Select dimensions to run a simple trialelimination of intercompany balances closing version balanceRun and analyze reconciliation reports Enter data into company journals Drill down on dimensions to view moreEliminate intercompany balances and verify Copy company journals detailspostings Run reports on company journals View the details behind a summaryEnter Shareholdings and Investments Enter data into group journals account using a ledger reportPrepare the application with necessary Convert Foreign Currency Create Custom Reportssettings for entering shareholdings and Examine foreign currency conversion Determine which dimensions to use wheninvestments Prepare the application with rules for running a reportEnter shareholdings and investments data currency conversion Examine reporting options available withReconcile shareholdings and investments Define the base currency and activate different dimensionsdata currency codes Use Controller functions to build reportsCalculate Acquisition Values Enter currency rates for a period Report on Controller Data in ExcelDefine control tables for automatic journals Convert foreign currency Use the Report Generator to open andConfigure a start period Run reports and analyze currency create reports in ExcelEliminate acquisition values and verify converted data Add Controller data to a spreadsheetpostings Enable Automatic Journal Entries Refresh workbooks to show the latestConsolidate Group Values Plan the use of automatic journals Controller dataPrepare the application for consolidation Identify predefined automatic journal Examine exporting data from a workbookConsolidate the group's values manually types back to ControllerRun and analyze reports on consolidation Define a contribution version and connect Design efficient multi-page reportsReview the status of the group's data automatic journal types Run Groups of ReportsApply Security Activate a predefined automatic journal Create a report bookDefine security restrictions to different parts Identify how to use control tables Examine input selection valuesof the application Allocate Data Examine report output optionsDefine security restrictions for users Allocate by a fixed proportion Run a report bookRun reports on applied security Allocate based on proportion values in a A: Consolidation Structure and ExtendedTrack changes to metadata different account Dimensions in Sample Data (Optional)Examine options that can be personalized Eliminate Intercompany Balances
Configure local preferences Define intercompany accounts and enterEliminate Intercompany Profit period data lineDefine intercompany profit accounts and Define rules to control reconciliation and Examine IBM Cognos Controllerenter period data elimination of intercompany balances componentsDefine rules to control reconciliation and Run and analyze reconciliation reports Examine the structures used in aelimination of intercompany profit Eliminate intercompany balances and Controller applicationRun and analyze reconciliation reports verify postings Examine the application setup workflowEliminate intercompany profit and verify Enter Shareholdings and Investments Log on to a Controller application and setpostings Prepare the application with necessary personal optionsCreate Complex Stored Calculations settings for entering shareholdings and Set Up CompaniesIdentify built-in calculation operators and investments Enable the currencies and countries to befunctions Enter shareholdings and investments used in the Controller applicationCreate advanced formula calculations data Create and link companiesCustomize the Consolidation Process with Reconcile shareholdings and investments Specify ownership relations betweenUser-Defined Business Rules (UDBRs) data companiesCreate and validate a user-defined business Calculate Acquisition Values Verify the company structurerule (UDBR) script Define control tables for automatic Set Up AccountsDefine, map, and run a UDBR job journals Create and link accountsGroup companies into subsets Configure a start period Maintain an account structureUse subsets in UDBRs Eliminate acquisition values and verify Verify the account structureIntroduction to Reporting with IBM Cognos postings Configure the ApplicationController Consolidate Group Values Examine actualitiesRun a report based on a data entry form Prepare the application for consolidation Identify the three types of actualitiesCreate Ad Hoc Reports Consolidate the group's values manually Configure a Controller applicationCompare the data for multiple sets of Run and analyze reports on consolidation Enable Data Entry and Data Transferdimensions Review the status of the group's data Examine formsExport an ad hoc report to an external Apply Security Create forms and verify form structureapplication Define security restrictions to different Examine form setsVerify and Analyze Data for Consolidation parts of the application Examine how to import data from anSelect dimensions to run a simple trial Define security restrictions for users external systembalance Run reports on applied security Create an import specificationDrill down on dimensions to view more Track changes to metadata Import data from an external filedetails Examine options that can be Set Up Accounts to Show Changes overView the details behind a summary account personalized Timeusing a ledger report Configure local preferences Examine the workflow process to createCreate Custom Reports Eliminate Intercompany Profit movement accountsDetermine which dimensions to use when Define intercompany profit accounts and Enable and create movement accountsrunning a report enter period data Prepare movement accounts for data entryExamine reporting options available with Define rules to control reconciliation and Enhance Data Analysisdifferent dimensions elimination of intercompany profit Enable and define extended dimensionsUse Controller functions to build reports Run and analyze reconciliation reports Generate reports for extended dimensionsReport on Controller Data in Excel Eliminate intercompany profit and verify Prepare accounts for extended dimensionsUse the Report Generator to open and postings Add extended dimensions to formscreate reports in Excel Create Complex Stored Calculations Verify extended dimensions, accounts, andAdd Controller data to a spreadsheet Identify built-in calculation operators and formsRefresh workbooks to show the latest functions Customize the Data Entry ViewController data Create advanced formula calculations Define and group the items you want toExamine exporting data from a workbook Customize the Consolidation Process restrictback to Controller with User-Defined Business Rules Generate reports for linked structuresDesign efficient multi-page reports (UDBRs) Define and Schedule the Data EntryRun Groups of Reports Create and validate a user-defined ProcessCreate a report book business rule (UDBR) script Enable and define report occasions forExamine input selection values Define, map, and run a UDBR job data entryExamine report output options Group companies into subsets Examine different ways of making periodsRun a report book Use subsets in UDBRs read-onlyA: Consolidation Structure and Extended Introduction to Reporting with IBM Test the Application SetupDimensions in Sample Data (Optional) Cognos Controller Manually enter data into the Controller
Run a report based on a data entry form applicationCreate Ad Hoc Reports Reconcile data
line Compare the data for multiple sets of Examine the status of dataExamine IBM Cognos Controller dimensions Track changes to metadatacomponents Export an ad hoc report to an external Adjust Data Through Journal EntriesExamine the structures used in a Controller application Identify how to make adjustments to dataapplication Verify and Analyze Data for Consolidation on a company levelExamine the application setup workflow Select dimensions to run a simple trial Define and connect a journal type and aLog on to a Controller application and set balance closing version
personal options Drill down on dimensions to view more Enter data into company journalsSet Up Companies details Copy company journalsEnable the currencies and countries to be View the details behind a summary Run reports on company journalsused in the Controller application account using a ledger report Enter data into group journalsCreate and link companies Create Custom Reports Convert Foreign CurrencySpecify ownership relations between Determine which dimensions to use when Examine foreign currency conversioncompanies running a report Prepare the application with rules forVerify the company structure Examine reporting options available with currency conversionSet Up Accounts different dimensions Define the base currency and activateCreate and link accounts Use Controller functions to build reports currency codesMaintain an account structure Report on Controller Data in Excel Enter currency rates for a periodVerify the account structure Use the Report Generator to open and Convert foreign currencyConfigure the Application create reports in Excel Run reports and analyze currencyExamine actualities Add Controller data to a spreadsheet converted dataIdentify the three types of actualities Refresh workbooks to show the latest Enable Automatic Journal EntriesConfigure a Controller application Controller data Plan the use of automatic journalsEnable Data Entry and Data Transfer Examine exporting data from a workbook Identify predefined automatic journal typesExamine forms back to Controller Define a contribution version and connectCreate forms and verify form structure Design efficient multi-page reports automatic journal typesExamine form sets Run Groups of Reports Activate a predefined automatic journalExamine how to import data from an Create a report book Identify how to use control tablesexternal system Examine input selection values Allocate DataCreate an import specification Examine report output options Allocate by a fixed proportionImport data from an external file Run a report book Allocate based on proportion values in aSet Up Accounts to Show Changes over A: Consolidation Structure and Extended different accountTime Dimensions in Sample Data (Optional) Eliminate Intercompany BalancesExamine the workflow process to create Define intercompany accounts and entermovement accounts period dataEnable and create movement accounts line Define rules to control reconciliation andPrepare movement accounts for data entry Examine IBM Cognos Controller elimination of intercompany balancesEnhance Data Analysis components Run and analyze reconciliation reportsEnable and define extended dimensions Examine the structures used in a Eliminate intercompany balances andGenerate reports for extended dimensions Controller application verify postingsPrepare accounts for extended dimensions Examine the application setup workflow Enter Shareholdings and InvestmentsAdd extended dimensions to forms Log on to a Controller application and set Prepare the application with necessaryVerify extended dimensions, accounts, and personal options settings for entering shareholdings andforms Set Up Companies investmentsCustomize the Data Entry View Enable the currencies and countries to be Enter shareholdings and investments dataDefine and group the items you want to used in the Controller application Reconcile shareholdings and investmentsrestrict Create and link companies dataGenerate reports for linked structures Specify ownership relations between Calculate Acquisition ValuesDefine and Schedule the Data Entry companies Define control tables for automatic journalsProcess Verify the company structure Configure a start periodEnable and define report occasions for data Set Up Accounts Eliminate acquisition values and verifyentry Create and link accounts postingsExamine different ways of making periods Maintain an account structure Consolidate Group Valuesread-only Verify the account structure Prepare the application for consolidationTest the Application Setup Configure the Application Consolidate the group's values manuallyManually enter data into the Controller Examine actualities Run and analyze reports on consolidationapplication Identify the three types of actualities Review the status of the group's dataReconcile data Configure a Controller application Apply SecurityExamine the status of data Enable Data Entry and Data Transfer Define security restrictions to differentTrack changes to metadata Examine forms parts of the applicationAdjust Data Through Journal Entries Create forms and verify form structure Define security restrictions for usersIdentify how to make adjustments to data on Examine form sets Run reports on applied securitya company level Examine how to import data from an Track changes to metadataDefine and connect a journal type and a external system Examine options that can be personalizedclosing version Create an import specification Configure local preferencesEnter data into company journals Import data from an external file Eliminate Intercompany ProfitCopy company journals Set Up Accounts to Show Changes over Define intercompany profit accounts andRun reports on company journals Time enter period dataEnter data into group journals Examine the workflow process to create Define rules to control reconciliation andConvert Foreign Currency movement accounts elimination of intercompany profitExamine foreign currency conversion Enable and create movement accounts Run and analyze reconciliation reportsPrepare the application with rules for Prepare movement accounts for data Eliminate intercompany profit and verifycurrency conversion entry postings
Define the base currency and activate Enhance Data Analysis Create Complex Stored Calculationscurrency codes Enable and define extended dimensions Identify built-in calculation operators andEnter currency rates for a period Generate reports for extended functionsConvert foreign currency dimensions Create advanced formula calculationsRun reports and analyze currency converted Prepare accounts for extended Customize the Consolidation Process withdata dimensions User-Defined Business Rules (UDBRs)Enable Automatic Journal Entries Add extended dimensions to forms Create and validate a user-definedPlan the use of automatic journals Verify extended dimensions, accounts, business rule (UDBR) scriptIdentify predefined automatic journal types and forms Define, map, and run a UDBR jobDefine a contribution version and connect Customize the Data Entry View Group companies into subsetsautomatic journal types Define and group the items you want to Use subsets in UDBRsActivate a predefined automatic journal restrict Introduction to Reporting with IBM CognosIdentify how to use control tables Generate reports for linked structures ControllerAllocate Data Define and Schedule the Data Entry Run a report based on a data entry formAllocate by a fixed proportion Process Create Ad Hoc ReportsAllocate based on proportion values in a Enable and define report occasions for Compare the data for multiple sets ofdifferent account data entry dimensionsEliminate Intercompany Balances Examine different ways of making Export an ad hoc report to an externalDefine intercompany accounts and enter periods read-only applicationperiod data Test the Application Setup Verify and Analyze Data for ConsolidationDefine rules to control reconciliation and Manually enter data into the Controller Select dimensions to run a simple trialelimination of intercompany balances application balanceRun and analyze reconciliation reports Reconcile data Drill down on dimensions to view moreEliminate intercompany balances and verify Examine the status of data detailspostings Track changes to metadata View the details behind a summaryEnter Shareholdings and Investments Adjust Data Through Journal Entries account using a ledger reportPrepare the application with necessary Identify how to make adjustments to data Create Custom Reportssettings for entering shareholdings and on a company level Determine which dimensions to use wheninvestments Define and connect a journal type and a running a reportEnter shareholdings and investments data closing version Examine reporting options available withReconcile shareholdings and investments Enter data into company journals different dimensionsdata Copy company journals Use Controller functions to build reportsCalculate Acquisition Values Run reports on company journals Report on Controller Data in ExcelDefine control tables for automatic journals Enter data into group journals Use the Report Generator to open andConfigure a start period Convert Foreign Currency create reports in ExcelEliminate acquisition values and verify Examine foreign currency conversion Add Controller data to a spreadsheetpostings Prepare the application with rules for Refresh workbooks to show the latestConsolidate Group Values currency conversion Controller dataPrepare the application for consolidation Define the base currency and activate Examine exporting data from a workbookConsolidate the group's values manually currency codes back to ControllerRun and analyze reports on consolidation Enter currency rates for a period Design efficient multi-page reportsReview the status of the group's data Convert foreign currency Run Groups of ReportsApply Security Run reports and analyze currency Create a report bookDefine security restrictions to different parts converted data Examine input selection valuesof the application Enable Automatic Journal Entries Examine report output optionsDefine security restrictions for users Plan the use of automatic journals Run a report bookRun reports on applied security Identify predefined automatic journal A: Consolidation Structure and ExtendedTrack changes to metadata types Dimensions in Sample Data (Optional)Examine options that can be personalized Define a contribution version and connectConfigure local preferences automatic journal typesEliminate Intercompany Profit Activate a predefined automatic journal lineDefine intercompany profit accounts and Identify how to use control tables Review the Cognos Performanceenter period data Allocate Data Management (PM) solution and the role ofDefine rules to control reconciliation and Allocate by a fixed proportion IBM Cognos Controller in PMelimination of intercompany profit Allocate based on proportion values in a Examine the importance of companyRun and analyze reconciliation reports different account structures in the Controller applicationEliminate intercompany profit and verify Eliminate Intercompany Balances Examine the importance of accountpostings Define intercompany accounts and enter structures in a Controller applicationCreate Complex Stored Calculations period data Examine general configuration settings forIdentify built-in calculation operators and Define rules to control reconciliation and a Controller applicationfunctions elimination of intercompany balances List different ways to enter data intoCreate advanced formula calculations Run and analyze reconciliation reports ControllerCustomize the Consolidation Process with Eliminate intercompany balances and Use movement accounts to track changesUser-Defined Business Rules (UDBRs) verify postings over timeCreate and validate a user-defined business Enter Shareholdings and Investments Enhance data analysis by using extendedrule (UDBR) script Prepare the application with necessary dimensions
Define, map, and run a UDBR job settings for entering shareholdings and Customize the data entry viewGroup companies into subsets investments Examine the data entry processUse subsets in UDBRs Enter shareholdings and investments Test structuresIntroduction to Reporting with IBM Cognos data Identify the workflow process to set upController Reconcile shareholdings and investments consolidation of reported valuesRun a report based on a data entry form data Identify the workflow process forCreate Ad Hoc Reports Calculate Acquisition Values converting foreign currenciesCompare the data for multiple sets of Define control tables for automatic Identify the workflow process for enablingdimensions journals automatic journal entriesExport an ad hoc report to an external Configure a start period Describe the purpose of allocationsapplication Eliminate acquisition values and verify Identify the workflow process forVerify and Analyze Data for Consolidation postings reconciliation and elimination ofSelect dimensions to run a simple trial Consolidate Group Values intercompany balancesbalance Prepare the application for consolidation Identify the workflow process for enteringDrill down on dimensions to view more Consolidate the group's values manually shareholdings and investmentsdetails Run and analyze reports on consolidation Identify the workflow process forView the details behind a summary account Review the status of the group's data calculating acquisition valuesusing a ledger report Apply Security Identify the workflow process forCreate Custom Reports Define security restrictions to different consolidating the group's reported valuesDetermine which dimensions to use when parts of the application Examine the IBM Cognos securityrunning a report Define security restrictions for users architectureExamine reporting options available with Run reports on applied security Identify the workflow process fordifferent dimensions Track changes to metadata reconciliation and elimination ofUse Controller functions to build reports Examine options that can be intercompany profitReport on Controller Data in Excel personalized Identify the purpose of advanced formulaUse the Report Generator to open and Configure local preferences calculationscreate reports in Excel Eliminate Intercompany Profit Customize consolidation rules forAdd Controller data to a spreadsheet Define intercompany profit accounts and customers using user-defined businessRefresh workbooks to show the latest enter period data rulesController data Define rules to control reconciliation and Explore report types and the role ofExamine exporting data from a workbook elimination of intercompany profit dimensions in reportsback to Controller Run and analyze reconciliation reports Create simple ad hoc reportsDesign efficient multi-page reports Eliminate intercompany profit and verify Examine the benefits of using standardRun Groups of Reports postings reports in consolidationCreate a report book Create Complex Stored Calculations Create advanced reports using the ReportExamine input selection values Identify built-in calculation operators and GeneratorExamine report output options functions Connect Controller to Excel using theRun a report book Create advanced formula calculations Excel LinkA: Consolidation Structure and Extended Customize the Consolidation Process Examine the purpose of using report booksDimensions in Sample Data (Optional) with User-Defined Business Rules B: Identify Consolidation Models (Optional)
(UDBRs) describe different consolidation modelsCreate and validate a user-defined
line business rule (UDBR) scriptReview the Cognos Performance Define, map, and run a UDBR job lineManagement (PM) solution and the role of Group companies into subsets Examine IBM Cognos ControllerIBM Cognos Controller in PM Use subsets in UDBRs componentsExamine the importance of company Introduction to Reporting with IBM Examine the structures used in astructures in the Controller application Cognos Controller Controller applicationExamine the importance of account Run a report based on a data entry form Examine the application setup workflowstructures in a Controller application Create Ad Hoc Reports Log on to a Controller application and setExamine general configuration settings for a Compare the data for multiple sets of personal optionsController application dimensions Set Up CompaniesList different ways to enter data into Export an ad hoc report to an external Enable the currencies and countries to beController application used in the Controller applicationUse movement accounts to track changes Verify and Analyze Data for Consolidation Create and link companiesover time Select dimensions to run a simple trial Specify ownership relations betweenEnhance data analysis by using extended balance companiesdimensions Drill down on dimensions to view more Verify the company structureCustomize the data entry view details Set Up AccountsExamine the data entry process View the details behind a summary Create and link accountsTest structures account using a ledger report Maintain an account structureIdentify the workflow process to set up Create Custom Reports Verify the account structureconsolidation of reported values Determine which dimensions to use when Configure the ApplicationIdentify the workflow process for converting running a report Examine actualitiesforeign currencies Examine reporting options available with Identify the three types of actualitiesIdentify the workflow process for enabling different dimensions Configure a Controller application
automatic journal entries Use Controller functions to build reports Enable Data Entry and Data TransferDescribe the purpose of allocations Report on Controller Data in Excel Examine formsIdentify the workflow process for Use the Report Generator to open and Create forms and verify form structurereconciliation and elimination of create reports in Excel Examine form setsintercompany balances Add Controller data to a spreadsheet Examine how to import data from anIdentify the workflow process for entering Refresh workbooks to show the latest external systemshareholdings and investments Controller data Create an import specificationIdentify the workflow process for calculating Examine exporting data from a workbook Import data from an external fileacquisition values back to Controller Set Up Accounts to Show Changes overIdentify the workflow process for Design efficient multi-page reports Timeconsolidating the group's reported values Run Groups of Reports Examine the workflow process to createExamine the IBM Cognos security Create a report book movement accountsarchitecture Examine input selection values Enable and create movement accountsIdentify the workflow process for Examine report output options Prepare movement accounts for data entryreconciliation and elimination of Run a report book Enhance Data Analysisintercompany profit A: Consolidation Structure and Extended Enable and define extended dimensionsIdentify the purpose of advanced formula Dimensions in Sample Data (Optional) Generate reports for extended dimensionscalculations Prepare accounts for extended dimensionsCustomize consolidation rules for customers Add extended dimensions to formsusing user-defined business rules line Verify extended dimensions, accounts, andExplore report types and the role of Examine IBM Cognos Controller formsdimensions in reports components Customize the Data Entry ViewCreate simple ad hoc reports Examine the structures used in a Define and group the items you want toExamine the benefits of using standard Controller application restrictreports in consolidation Examine the application setup workflow Generate reports for linked structuresCreate advanced reports using the Report Log on to a Controller application and set Define and Schedule the Data EntryGenerator personal options ProcessConnect Controller to Excel using the Excel Set Up Companies Enable and define report occasions forLink Enable the currencies and countries to be data entryExamine the purpose of using report books used in the Controller application Examine different ways of making periodsB: Identify Consolidation Models (Optional) Create and link companies read-onlydescribe different consolidation models Specify ownership relations between Test the Application Setup
companies Manually enter data into the ControllerVerify the company structure application
line Set Up Accounts Reconcile dataExamine IBM Cognos Controller Create and link accounts Examine the status of datacomponents Maintain an account structure Track changes to metadataExamine the structures used in a Controller Verify the account structure Adjust Data Through Journal Entriesapplication Configure the Application Identify how to make adjustments to dataExamine the application setup workflow Examine actualities on a company levelLog on to a Controller application and set Identify the three types of actualities Define and connect a journal type and apersonal options Configure a Controller application closing versionSet Up Companies Enable Data Entry and Data Transfer Enter data into company journalsEnable the currencies and countries to be Examine forms Copy company journalsused in the Controller application Create forms and verify form structure Run reports on company journalsCreate and link companies Examine form sets Enter data into group journalsSpecify ownership relations between Examine how to import data from an Convert Foreign Currencycompanies external system Examine foreign currency conversionVerify the company structure Create an import specification Prepare the application with rules forSet Up Accounts Import data from an external file currency conversionCreate and link accounts Set Up Accounts to Show Changes over Define the base currency and activateMaintain an account structure Time currency codesVerify the account structure Examine the workflow process to create Enter currency rates for a periodConfigure the Application movement accounts Convert foreign currencyExamine actualities Enable and create movement accounts Run reports and analyze currencyIdentify the three types of actualities Prepare movement accounts for data converted dataConfigure a Controller application entry Enable Automatic Journal EntriesEnable Data Entry and Data Transfer Enhance Data Analysis Plan the use of automatic journalsExamine forms Enable and define extended dimensions Identify predefined automatic journal typesCreate forms and verify form structure Generate reports for extended Define a contribution version and connectExamine form sets dimensions automatic journal typesExamine how to import data from an Prepare accounts for extended Activate a predefined automatic journalexternal system dimensions Identify how to use control tablesCreate an import specification Add extended dimensions to forms Allocate DataImport data from an external file Verify extended dimensions, accounts, Allocate by a fixed proportionSet Up Accounts to Show Changes over and forms Allocate based on proportion values in a
Time Customize the Data Entry View different accountExamine the workflow process to create Define and group the items you want to Eliminate Intercompany Balancesmovement accounts restrict Define intercompany accounts and enterEnable and create movement accounts Generate reports for linked structures period dataPrepare movement accounts for data entry Define and Schedule the Data Entry Define rules to control reconciliation andEnhance Data Analysis Process elimination of intercompany balancesEnable and define extended dimensions Enable and define report occasions for Run and analyze reconciliation reportsGenerate reports for extended dimensions data entry Eliminate intercompany balances andPrepare accounts for extended dimensions Examine different ways of making verify postingsAdd extended dimensions to forms periods read-only Enter Shareholdings and InvestmentsVerify extended dimensions, accounts, and Test the Application Setup Prepare the application with necessaryforms Manually enter data into the Controller settings for entering shareholdings andCustomize the Data Entry View application investmentsDefine and group the items you want to Reconcile data Enter shareholdings and investments datarestrict Examine the status of data Reconcile shareholdings and investmentsGenerate reports for linked structures Track changes to metadata dataDefine and Schedule the Data Entry Adjust Data Through Journal Entries Calculate Acquisition ValuesProcess Identify how to make adjustments to data Define control tables for automatic journalsEnable and define report occasions for data on a company level Configure a start periodentry Define and connect a journal type and a Eliminate acquisition values and verifyExamine different ways of making periods closing version postingsread-only Enter data into company journals Consolidate Group ValuesTest the Application Setup Copy company journals Prepare the application for consolidationManually enter data into the Controller Run reports on company journals Consolidate the group's values manuallyapplication Enter data into group journals Run and analyze reports on consolidationReconcile data Convert Foreign Currency Review the status of the group's dataExamine the status of data Examine foreign currency conversion Apply SecurityTrack changes to metadata Prepare the application with rules for Define security restrictions to differentAdjust Data Through Journal Entries currency conversion parts of the applicationIdentify how to make adjustments to data on Define the base currency and activate Define security restrictions for usersa company level currency codes Run reports on applied securityDefine and connect a journal type and a Enter currency rates for a period Track changes to metadataclosing version Convert foreign currency Examine options that can be personalizedEnter data into company journals Run reports and analyze currency Configure local preferencesCopy company journals converted data Eliminate Intercompany ProfitRun reports on company journals Enable Automatic Journal Entries Define intercompany profit accounts andEnter data into group journals Plan the use of automatic journals enter period dataConvert Foreign Currency Identify predefined automatic journal Define rules to control reconciliation andExamine foreign currency conversion types elimination of intercompany profitPrepare the application with rules for Define a contribution version and connect Run and analyze reconciliation reportscurrency conversion automatic journal types Eliminate intercompany profit and verifyDefine the base currency and activate Activate a predefined automatic journal postingscurrency codes Identify how to use control tables Create Complex Stored CalculationsEnter currency rates for a period Allocate Data Identify built-in calculation operators andConvert foreign currency Allocate by a fixed proportion functionsRun reports and analyze currency converted Allocate based on proportion values in a Create advanced formula calculationsdata different account Customize the Consolidation Process withEnable Automatic Journal Entries Eliminate Intercompany Balances User-Defined Business Rules (UDBRs)Plan the use of automatic journals Define intercompany accounts and enter Create and validate a user-definedIdentify predefined automatic journal types period data business rule (UDBR) scriptDefine a contribution version and connect Define rules to control reconciliation and Define, map, and run a UDBR jobautomatic journal types elimination of intercompany balances Group companies into subsetsActivate a predefined automatic journal Run and analyze reconciliation reports Use subsets in UDBRsIdentify how to use control tables Eliminate intercompany balances and Introduction to Reporting with IBM CognosAllocate Data verify postings ControllerAllocate by a fixed proportion Enter Shareholdings and Investments Run a report based on a data entry formAllocate based on proportion values in a Prepare the application with necessary Create Ad Hoc Reportsdifferent account settings for entering shareholdings and Compare the data for multiple sets ofEliminate Intercompany Balances investments dimensionsDefine intercompany accounts and enter Enter shareholdings and investments Export an ad hoc report to an externalperiod data data applicationDefine rules to control reconciliation and Reconcile shareholdings and investments Verify and Analyze Data for Consolidationelimination of intercompany balances data Select dimensions to run a simple trialRun and analyze reconciliation reports Calculate Acquisition Values balanceEliminate intercompany balances and verify Define control tables for automatic Drill down on dimensions to view morepostings journals details
Enter Shareholdings and Investments Configure a start period View the details behind a summaryPrepare the application with necessary Eliminate acquisition values and verify account using a ledger reportsettings for entering shareholdings and postings Create Custom Reportsinvestments Consolidate Group Values Determine which dimensions to use whenEnter shareholdings and investments data Prepare the application for consolidation running a reportReconcile shareholdings and investments Consolidate the group's values manually Examine reporting options available withdata Run and analyze reports on consolidation different dimensionsCalculate Acquisition Values Review the status of the group's data Use Controller functions to build reportsDefine control tables for automatic journals Apply Security Report on Controller Data in ExcelConfigure a start period Define security restrictions to different Use the Report Generator to open andEliminate acquisition values and verify parts of the application create reports in Excelpostings Define security restrictions for users Add Controller data to a spreadsheetConsolidate Group Values Run reports on applied security Refresh workbooks to show the latestPrepare the application for consolidation Track changes to metadata Controller dataConsolidate the group's values manually Examine options that can be Examine exporting data from a workbookRun and analyze reports on consolidation personalized back to ControllerReview the status of the group's data Configure local preferences Design efficient multi-page reportsApply Security Eliminate Intercompany Profit Run Groups of ReportsDefine security restrictions to different parts Define intercompany profit accounts and Create a report bookof the application enter period data Examine input selection valuesDefine security restrictions for users Define rules to control reconciliation and Examine report output optionsRun reports on applied security elimination of intercompany profit Run a report bookTrack changes to metadata Run and analyze reconciliation reports A: Consolidation Structure and ExtendedExamine options that can be personalized Eliminate intercompany profit and verify Dimensions in Sample Data (Optional)Configure local preferences postingsEliminate Intercompany Profit Create Complex Stored CalculationsDefine intercompany profit accounts and Identify built-in calculation operators and lineenter period data functions Examine IBM Cognos ControllerDefine rules to control reconciliation and Create advanced formula calculations componentselimination of intercompany profit Customize the Consolidation Process Examine the structures used in aRun and analyze reconciliation reports with User-Defined Business Rules Controller applicationEliminate intercompany profit and verify (UDBRs) Examine the application setup workflowpostings Create and validate a user-defined Log on to a Controller application and setCreate Complex Stored Calculations business rule (UDBR) script personal optionsIdentify built-in calculation operators and Define, map, and run a UDBR job Set Up Companiesfunctions Group companies into subsets Enable the currencies and countries to beCreate advanced formula calculations Use subsets in UDBRs used in the Controller applicationCustomize the Consolidation Process with Introduction to Reporting with IBM Create and link companiesUser-Defined Business Rules (UDBRs) Cognos Controller Specify ownership relations betweenCreate and validate a user-defined business Run a report based on a data entry form companiesrule (UDBR) script Create Ad Hoc Reports Verify the company structureDefine, map, and run a UDBR job Compare the data for multiple sets of Set Up AccountsGroup companies into subsets dimensions Create and link accountsUse subsets in UDBRs Export an ad hoc report to an external Maintain an account structureIntroduction to Reporting with IBM Cognos application Verify the account structureController Verify and Analyze Data for Consolidation Configure the ApplicationRun a report based on a data entry form Select dimensions to run a simple trial Examine actualitiesCreate Ad Hoc Reports balance Identify the three types of actualitiesCompare the data for multiple sets of Drill down on dimensions to view more Configure a Controller applicationdimensions details Enable Data Entry and Data TransferExport an ad hoc report to an external View the details behind a summary Examine formsapplication account using a ledger report Create forms and verify form structureVerify and Analyze Data for Consolidation Create Custom Reports Examine form setsSelect dimensions to run a simple trial Determine which dimensions to use when Examine how to import data from anbalance running a report external systemDrill down on dimensions to view more Examine reporting options available with Create an import specificationdetails different dimensions Import data from an external fileView the details behind a summary account Use Controller functions to build reports Set Up Accounts to Show Changes overusing a ledger report Report on Controller Data in Excel TimeCreate Custom Reports Use the Report Generator to open and Examine the workflow process to createDetermine which dimensions to use when create reports in Excel movement accountsrunning a report Add Controller data to a spreadsheet Enable and create movement accountsExamine reporting options available with Refresh workbooks to show the latest Prepare movement accounts for data entrydifferent dimensions Controller data Enhance Data AnalysisUse Controller functions to build reports Examine exporting data from a workbook Enable and define extended dimensionsReport on Controller Data in Excel back to Controller Generate reports for extended dimensions
Use the Report Generator to open and Design efficient multi-page reports Prepare accounts for extended dimensionscreate reports in Excel Run Groups of Reports Add extended dimensions to formsAdd Controller data to a spreadsheet Create a report book Verify extended dimensions, accounts, andRefresh workbooks to show the latest Examine input selection values formsController data Examine report output options Customize the Data Entry ViewExamine exporting data from a workbook Run a report book Define and group the items you want toback to Controller A: Consolidation Structure and Extended restrictDesign efficient multi-page reports Dimensions in Sample Data (Optional) Generate reports for linked structuresRun Groups of Reports Define and Schedule the Data EntryCreate a report book ProcessExamine input selection values line Enable and define report occasions forExamine report output options Examine IBM Cognos Controller data entryRun a report book components Examine different ways of making periodsA: Consolidation Structure and Extended Examine the structures used in a read-onlyDimensions in Sample Data (Optional) Controller application Test the Application Setup
Examine the application setup workflow Manually enter data into the ControllerLog on to a Controller application and set application
line personal options Reconcile dataExamine IBM Cognos Controller Set Up Companies Examine the status of datacomponents Enable the currencies and countries to be Track changes to metadataExamine the structures used in a Controller used in the Controller application Adjust Data Through Journal Entriesapplication Create and link companies Identify how to make adjustments to dataExamine the application setup workflow Specify ownership relations between on a company levelLog on to a Controller application and set companies Define and connect a journal type and apersonal options Verify the company structure closing versionSet Up Companies Set Up Accounts Enter data into company journalsEnable the currencies and countries to be Create and link accounts Copy company journalsused in the Controller application Maintain an account structure Run reports on company journalsCreate and link companies Verify the account structure Enter data into group journalsSpecify ownership relations between Configure the Application Convert Foreign Currencycompanies Examine actualities Examine foreign currency conversionVerify the company structure Identify the three types of actualities Prepare the application with rules forSet Up Accounts Configure a Controller application currency conversionCreate and link accounts Enable Data Entry and Data Transfer Define the base currency and activateMaintain an account structure Examine forms currency codesVerify the account structure Create forms and verify form structure Enter currency rates for a periodConfigure the Application Examine form sets Convert foreign currencyExamine actualities Examine how to import data from an Run reports and analyze currencyIdentify the three types of actualities external system converted dataConfigure a Controller application Create an import specification Enable Automatic Journal EntriesEnable Data Entry and Data Transfer Import data from an external file Plan the use of automatic journalsExamine forms Set Up Accounts to Show Changes over Identify predefined automatic journal typesCreate forms and verify form structure Time Define a contribution version and connectExamine form sets Examine the workflow process to create automatic journal typesExamine how to import data from an movement accounts Activate a predefined automatic journalexternal system Enable and create movement accounts Identify how to use control tablesCreate an import specification Prepare movement accounts for data Allocate DataImport data from an external file entry Allocate by a fixed proportionSet Up Accounts to Show Changes over Enhance Data Analysis Allocate based on proportion values in aTime Enable and define extended dimensions different accountExamine the workflow process to create Generate reports for extended Eliminate Intercompany Balancesmovement accounts dimensions Define intercompany accounts and enterEnable and create movement accounts Prepare accounts for extended period dataPrepare movement accounts for data entry dimensions Define rules to control reconciliation andEnhance Data Analysis Add extended dimensions to forms elimination of intercompany balancesEnable and define extended dimensions Verify extended dimensions, accounts, Run and analyze reconciliation reportsGenerate reports for extended dimensions and forms Eliminate intercompany balances andPrepare accounts for extended dimensions Customize the Data Entry View verify postingsAdd extended dimensions to forms Define and group the items you want to Enter Shareholdings and InvestmentsVerify extended dimensions, accounts, and restrict Prepare the application with necessaryforms Generate reports for linked structures settings for entering shareholdings andCustomize the Data Entry View Define and Schedule the Data Entry investmentsDefine and group the items you want to Process Enter shareholdings and investments datarestrict Enable and define report occasions for Reconcile shareholdings and investmentsGenerate reports for linked structures data entry dataDefine and Schedule the Data Entry Examine different ways of making Calculate Acquisition Values
Process periods read-only Define control tables for automatic journalsEnable and define report occasions for data Test the Application Setup Configure a start periodentry Manually enter data into the Controller Eliminate acquisition values and verifyExamine different ways of making periods application postingsread-only Reconcile data Consolidate Group ValuesTest the Application Setup Examine the status of data Prepare the application for consolidationManually enter data into the Controller Track changes to metadata Consolidate the group's values manuallyapplication Adjust Data Through Journal Entries Run and analyze reports on consolidationReconcile data Identify how to make adjustments to data Review the status of the group's dataExamine the status of data on a company level Apply SecurityTrack changes to metadata Define and connect a journal type and a Define security restrictions to differentAdjust Data Through Journal Entries closing version parts of the applicationIdentify how to make adjustments to data on Enter data into company journals Define security restrictions for usersa company level Copy company journals Run reports on applied securityDefine and connect a journal type and a Run reports on company journals Track changes to metadataclosing version Enter data into group journals Examine options that can be personalizedEnter data into company journals Convert Foreign Currency Configure local preferencesCopy company journals Examine foreign currency conversion Eliminate Intercompany ProfitRun reports on company journals Prepare the application with rules for Define intercompany profit accounts andEnter data into group journals currency conversion enter period dataConvert Foreign Currency Define the base currency and activate Define rules to control reconciliation andExamine foreign currency conversion currency codes elimination of intercompany profitPrepare the application with rules for Enter currency rates for a period Run and analyze reconciliation reportscurrency conversion Convert foreign currency Eliminate intercompany profit and verifyDefine the base currency and activate Run reports and analyze currency postingscurrency codes converted data Create Complex Stored CalculationsEnter currency rates for a period Enable Automatic Journal Entries Identify built-in calculation operators andConvert foreign currency Plan the use of automatic journals functionsRun reports and analyze currency converted Identify predefined automatic journal Create advanced formula calculationsdata types Customize the Consolidation Process withEnable Automatic Journal Entries Define a contribution version and connect User-Defined Business Rules (UDBRs)Plan the use of automatic journals automatic journal types Create and validate a user-definedIdentify predefined automatic journal types Activate a predefined automatic journal business rule (UDBR) scriptDefine a contribution version and connect Identify how to use control tables Define, map, and run a UDBR jobautomatic journal types Allocate Data Group companies into subsetsActivate a predefined automatic journal Allocate by a fixed proportion Use subsets in UDBRsIdentify how to use control tables Allocate based on proportion values in a Introduction to Reporting with IBM CognosAllocate Data different account ControllerAllocate by a fixed proportion Eliminate Intercompany Balances Run a report based on a data entry formAllocate based on proportion values in a Define intercompany accounts and enter Create Ad Hoc Reportsdifferent account period data Compare the data for multiple sets ofEliminate Intercompany Balances Define rules to control reconciliation and dimensionsDefine intercompany accounts and enter elimination of intercompany balances Export an ad hoc report to an externalperiod data Run and analyze reconciliation reports applicationDefine rules to control reconciliation and Eliminate intercompany balances and Verify and Analyze Data for Consolidationelimination of intercompany balances verify postings Select dimensions to run a simple trialRun and analyze reconciliation reports Enter Shareholdings and Investments balanceEliminate intercompany balances and verify Prepare the application with necessary Drill down on dimensions to view morepostings settings for entering shareholdings and detailsEnter Shareholdings and Investments investments View the details behind a summaryPrepare the application with necessary Enter shareholdings and investments account using a ledger reportsettings for entering shareholdings and data Create Custom Reportsinvestments Reconcile shareholdings and investments Determine which dimensions to use whenEnter shareholdings and investments data data running a reportReconcile shareholdings and investments Calculate Acquisition Values Examine reporting options available withdata Define control tables for automatic different dimensionsCalculate Acquisition Values journals Use Controller functions to build reportsDefine control tables for automatic journals Configure a start period Report on Controller Data in ExcelConfigure a start period Eliminate acquisition values and verify Use the Report Generator to open andEliminate acquisition values and verify postings create reports in Excelpostings Consolidate Group Values Add Controller data to a spreadsheetConsolidate Group Values Prepare the application for consolidation Refresh workbooks to show the latestPrepare the application for consolidation Consolidate the group's values manually Controller dataConsolidate the group's values manually Run and analyze reports on consolidation Examine exporting data from a workbookRun and analyze reports on consolidation Review the status of the group's data back to ControllerReview the status of the group's data Apply Security Design efficient multi-page reports
Apply Security Define security restrictions to different Run Groups of ReportsDefine security restrictions to different parts parts of the application Create a report bookof the application Define security restrictions for users Examine input selection valuesDefine security restrictions for users Run reports on applied security Examine report output optionsRun reports on applied security Track changes to metadata Run a report bookTrack changes to metadata Examine options that can be A: Consolidation Structure and ExtendedExamine options that can be personalized personalized Dimensions in Sample Data (Optional)Configure local preferences Configure local preferencesEliminate Intercompany Profit Eliminate Intercompany ProfitDefine intercompany profit accounts and Define intercompany profit accounts and lineenter period data enter period data Examine IBM Cognos ControllerDefine rules to control reconciliation and Define rules to control reconciliation and componentselimination of intercompany profit elimination of intercompany profit Examine the structures used in aRun and analyze reconciliation reports Run and analyze reconciliation reports Controller applicationEliminate intercompany profit and verify Eliminate intercompany profit and verify Examine the application setup workflowpostings postings Log on to a Controller application and setCreate Complex Stored Calculations Create Complex Stored Calculations personal optionsIdentify built-in calculation operators and Identify built-in calculation operators and Set Up Companiesfunctions functions Enable the currencies and countries to beCreate advanced formula calculations Create advanced formula calculations used in the Controller applicationCustomize the Consolidation Process with Customize the Consolidation Process Create and link companiesUser-Defined Business Rules (UDBRs) with User-Defined Business Rules Specify ownership relations betweenCreate and validate a user-defined business (UDBRs) companiesrule (UDBR) script Create and validate a user-defined Verify the company structureDefine, map, and run a UDBR job business rule (UDBR) script Set Up AccountsGroup companies into subsets Define, map, and run a UDBR job Create and link accountsUse subsets in UDBRs Group companies into subsets Maintain an account structureIntroduction to Reporting with IBM Cognos Use subsets in UDBRs Verify the account structureController Introduction to Reporting with IBM Configure the ApplicationRun a report based on a data entry form Cognos Controller Examine actualitiesCreate Ad Hoc Reports Run a report based on a data entry form Identify the three types of actualitiesCompare the data for multiple sets of Create Ad Hoc Reports Configure a Controller applicationdimensions Compare the data for multiple sets of Enable Data Entry and Data TransferExport an ad hoc report to an external dimensions Examine formsapplication Export an ad hoc report to an external Create forms and verify form structureVerify and Analyze Data for Consolidation application Examine form setsSelect dimensions to run a simple trial Verify and Analyze Data for Consolidation Examine how to import data from anbalance Select dimensions to run a simple trial external systemDrill down on dimensions to view more balance Create an import specificationdetails Drill down on dimensions to view more Import data from an external fileView the details behind a summary account details Set Up Accounts to Show Changes overusing a ledger report View the details behind a summary TimeCreate Custom Reports account using a ledger report Examine the workflow process to createDetermine which dimensions to use when Create Custom Reports movement accountsrunning a report Determine which dimensions to use when Enable and create movement accountsExamine reporting options available with running a report Prepare movement accounts for data entrydifferent dimensions Examine reporting options available with Enhance Data AnalysisUse Controller functions to build reports different dimensions Enable and define extended dimensionsReport on Controller Data in Excel Use Controller functions to build reports Generate reports for extended dimensionsUse the Report Generator to open and Report on Controller Data in Excel Prepare accounts for extended dimensionscreate reports in Excel Use the Report Generator to open and Add extended dimensions to formsAdd Controller data to a spreadsheet create reports in Excel Verify extended dimensions, accounts, andRefresh workbooks to show the latest Add Controller data to a spreadsheet formsController data Refresh workbooks to show the latest Customize the Data Entry ViewExamine exporting data from a workbook Controller data Define and group the items you want toback to Controller Examine exporting data from a workbook restrictDesign efficient multi-page reports back to Controller Generate reports for linked structuresRun Groups of Reports Design efficient multi-page reports Define and Schedule the Data EntryCreate a report book Run Groups of Reports ProcessExamine input selection values Create a report book Enable and define report occasions forExamine report output options Examine input selection values data entryRun a report book Examine report output options Examine different ways of making periodsA: Consolidation Structure and Extended Run a report book read-onlyDimensions in Sample Data (Optional) A: Consolidation Structure and Extended Test the Application Setup
Dimensions in Sample Data (Optional) Manually enter data into the Controllerapplication
line Reconcile dataExamine IBM Cognos Controller line Examine the status of datacomponents Examine IBM Cognos Controller Track changes to metadataExamine the structures used in a Controller components Adjust Data Through Journal Entriesapplication Examine the structures used in a Identify how to make adjustments to dataExamine the application setup workflow Controller application on a company levelLog on to a Controller application and set Examine the application setup workflow Define and connect a journal type and apersonal options Log on to a Controller application and set closing versionSet Up Companies personal options Enter data into company journalsEnable the currencies and countries to be Set Up Companies Copy company journalsused in the Controller application Enable the currencies and countries to be Run reports on company journalsCreate and link companies used in the Controller application Enter data into group journalsSpecify ownership relations between Create and link companies Convert Foreign Currencycompanies Specify ownership relations between Examine foreign currency conversionVerify the company structure companies Prepare the application with rules forSet Up Accounts Verify the company structure currency conversionCreate and link accounts Set Up Accounts Define the base currency and activateMaintain an account structure Create and link accounts currency codesVerify the account structure Maintain an account structure Enter currency rates for a periodConfigure the Application Verify the account structure Convert foreign currencyExamine actualities Configure the Application Run reports and analyze currencyIdentify the three types of actualities Examine actualities converted dataConfigure a Controller application Identify the three types of actualities Enable Automatic Journal EntriesEnable Data Entry and Data Transfer Configure a Controller application Plan the use of automatic journalsExamine forms Enable Data Entry and Data Transfer Identify predefined automatic journal typesCreate forms and verify form structure Examine forms Define a contribution version and connectExamine form sets Create forms and verify form structure automatic journal typesExamine how to import data from an Examine form sets Activate a predefined automatic journalexternal system Examine how to import data from an Identify how to use control tablesCreate an import specification external system Allocate DataImport data from an external file Create an import specification Allocate by a fixed proportionSet Up Accounts to Show Changes over Import data from an external file Allocate based on proportion values in aTime Set Up Accounts to Show Changes over different accountExamine the workflow process to create Time Eliminate Intercompany Balancesmovement accounts Examine the workflow process to create Define intercompany accounts and enterEnable and create movement accounts movement accounts period dataPrepare movement accounts for data entry Enable and create movement accounts Define rules to control reconciliation andEnhance Data Analysis Prepare movement accounts for data elimination of intercompany balancesEnable and define extended dimensions entry Run and analyze reconciliation reportsGenerate reports for extended dimensions Enhance Data Analysis Eliminate intercompany balances andPrepare accounts for extended dimensions Enable and define extended dimensions verify postingsAdd extended dimensions to forms Generate reports for extended Enter Shareholdings and InvestmentsVerify extended dimensions, accounts, and dimensions Prepare the application with necessaryforms Prepare accounts for extended settings for entering shareholdings andCustomize the Data Entry View dimensions investmentsDefine and group the items you want to Add extended dimensions to forms Enter shareholdings and investments datarestrict Verify extended dimensions, accounts, Reconcile shareholdings and investmentsGenerate reports for linked structures and forms dataDefine and Schedule the Data Entry Customize the Data Entry View Calculate Acquisition ValuesProcess Define and group the items you want to Define control tables for automatic journalsEnable and define report occasions for data restrict Configure a start periodentry Generate reports for linked structures Eliminate acquisition values and verifyExamine different ways of making periods Define and Schedule the Data Entry postingsread-only Process Consolidate Group ValuesTest the Application Setup Enable and define report occasions for Prepare the application for consolidationManually enter data into the Controller data entry Consolidate the group's values manuallyapplication Examine different ways of making Run and analyze reports on consolidationReconcile data periods read-only Review the status of the group's dataExamine the status of data Test the Application Setup Apply SecurityTrack changes to metadata Manually enter data into the Controller Define security restrictions to differentAdjust Data Through Journal Entries application parts of the applicationIdentify how to make adjustments to data on Reconcile data Define security restrictions for usersa company level Examine the status of data Run reports on applied securityDefine and connect a journal type and a Track changes to metadata Track changes to metadataclosing version Adjust Data Through Journal Entries Examine options that can be personalizedEnter data into company journals Identify how to make adjustments to data Configure local preferences
Copy company journals on a company level Eliminate Intercompany ProfitRun reports on company journals Define and connect a journal type and a Define intercompany profit accounts andEnter data into group journals closing version enter period dataConvert Foreign Currency Enter data into company journals Define rules to control reconciliation andExamine foreign currency conversion Copy company journals elimination of intercompany profitPrepare the application with rules for Run reports on company journals Run and analyze reconciliation reportscurrency conversion Enter data into group journals Eliminate intercompany profit and verifyDefine the base currency and activate Convert Foreign Currency postingscurrency codes Examine foreign currency conversion Create Complex Stored CalculationsEnter currency rates for a period Prepare the application with rules for Identify built-in calculation operators andConvert foreign currency currency conversion functionsRun reports and analyze currency converted Define the base currency and activate Create advanced formula calculationsdata currency codes Customize the Consolidation Process withEnable Automatic Journal Entries Enter currency rates for a period User-Defined Business Rules (UDBRs)Plan the use of automatic journals Convert foreign currency Create and validate a user-definedIdentify predefined automatic journal types Run reports and analyze currency business rule (UDBR) scriptDefine a contribution version and connect converted data Define, map, and run a UDBR jobautomatic journal types Enable Automatic Journal Entries Group companies into subsetsActivate a predefined automatic journal Plan the use of automatic journals Use subsets in UDBRsIdentify how to use control tables Identify predefined automatic journal Introduction to Reporting with IBM CognosAllocate Data types ControllerAllocate by a fixed proportion Define a contribution version and connect Run a report based on a data entry formAllocate based on proportion values in a automatic journal types Create Ad Hoc Reportsdifferent account Activate a predefined automatic journal Compare the data for multiple sets ofEliminate Intercompany Balances Identify how to use control tables dimensionsDefine intercompany accounts and enter Allocate Data Export an ad hoc report to an externalperiod data Allocate by a fixed proportion applicationDefine rules to control reconciliation and Allocate based on proportion values in a Verify and Analyze Data for Consolidationelimination of intercompany balances different account Select dimensions to run a simple trialRun and analyze reconciliation reports Eliminate Intercompany Balances balanceEliminate intercompany balances and verify Define intercompany accounts and enter Drill down on dimensions to view morepostings period data detailsEnter Shareholdings and Investments Define rules to control reconciliation and View the details behind a summaryPrepare the application with necessary elimination of intercompany balances account using a ledger reportsettings for entering shareholdings and Run and analyze reconciliation reports Create Custom Reportsinvestments Eliminate intercompany balances and Determine which dimensions to use whenEnter shareholdings and investments data verify postings running a reportReconcile shareholdings and investments Enter Shareholdings and Investments Examine reporting options available withdata Prepare the application with necessary different dimensionsCalculate Acquisition Values settings for entering shareholdings and Use Controller functions to build reportsDefine control tables for automatic journals investments Report on Controller Data in ExcelConfigure a start period Enter shareholdings and investments Use the Report Generator to open andEliminate acquisition values and verify data create reports in Excelpostings Reconcile shareholdings and investments Add Controller data to a spreadsheetConsolidate Group Values data Refresh workbooks to show the latestPrepare the application for consolidation Calculate Acquisition Values Controller dataConsolidate the group's values manually Define control tables for automatic Examine exporting data from a workbookRun and analyze reports on consolidation journals back to ControllerReview the status of the group's data Configure a start period Design efficient multi-page reportsApply Security Eliminate acquisition values and verify Run Groups of ReportsDefine security restrictions to different parts postings Create a report bookof the application Consolidate Group Values Examine input selection valuesDefine security restrictions for users Prepare the application for consolidation Examine report output optionsRun reports on applied security Consolidate the group's values manually Run a report bookTrack changes to metadata Run and analyze reports on consolidation A: Consolidation Structure and ExtendedExamine options that can be personalized Review the status of the group's data Dimensions in Sample Data (Optional)Configure local preferences Apply SecurityEliminate Intercompany Profit Define security restrictions to differentDefine intercompany profit accounts and parts of the application lineenter period data Define security restrictions for users Examine IBM Cognos ControllerDefine rules to control reconciliation and Run reports on applied security componentselimination of intercompany profit Track changes to metadata Examine the structures used in aRun and analyze reconciliation reports Examine options that can be Controller applicationEliminate intercompany profit and verify personalized Examine the application setup workflowpostings Configure local preferences Log on to a Controller application and setCreate Complex Stored Calculations Eliminate Intercompany Profit personal options
Identify built-in calculation operators and Define intercompany profit accounts and Set Up Companiesfunctions enter period data Enable the currencies and countries to beCreate advanced formula calculations Define rules to control reconciliation and used in the Controller applicationCustomize the Consolidation Process with elimination of intercompany profit Create and link companiesUser-Defined Business Rules (UDBRs) Run and analyze reconciliation reports Specify ownership relations betweenCreate and validate a user-defined business Eliminate intercompany profit and verify companiesrule (UDBR) script postings Verify the company structureDefine, map, and run a UDBR job Create Complex Stored Calculations Set Up AccountsGroup companies into subsets Identify built-in calculation operators and Create and link accountsUse subsets in UDBRs functions Maintain an account structureIntroduction to Reporting with IBM Cognos Create advanced formula calculations Verify the account structureController Customize the Consolidation Process Configure the ApplicationRun a report based on a data entry form with User-Defined Business Rules Examine actualitiesCreate Ad Hoc Reports (UDBRs) Identify the three types of actualitiesCompare the data for multiple sets of Create and validate a user-defined Configure a Controller applicationdimensions business rule (UDBR) script Enable Data Entry and Data TransferExport an ad hoc report to an external Define, map, and run a UDBR job Examine formsapplication Group companies into subsets Create forms and verify form structureVerify and Analyze Data for Consolidation Use subsets in UDBRs Examine form setsSelect dimensions to run a simple trial Introduction to Reporting with IBM Examine how to import data from anbalance Cognos Controller external systemDrill down on dimensions to view more Run a report based on a data entry form Create an import specificationdetails Create Ad Hoc Reports Import data from an external fileView the details behind a summary account Compare the data for multiple sets of Set Up Accounts to Show Changes overusing a ledger report dimensions TimeCreate Custom Reports Export an ad hoc report to an external Examine the workflow process to createDetermine which dimensions to use when application movement accountsrunning a report Verify and Analyze Data for Consolidation Enable and create movement accountsExamine reporting options available with Select dimensions to run a simple trial Prepare movement accounts for data entrydifferent dimensions balance Enhance Data AnalysisUse Controller functions to build reports Drill down on dimensions to view more Enable and define extended dimensionsReport on Controller Data in Excel details Generate reports for extended dimensionsUse the Report Generator to open and View the details behind a summary Prepare accounts for extended dimensionscreate reports in Excel account using a ledger report Add extended dimensions to formsAdd Controller data to a spreadsheet Create Custom Reports Verify extended dimensions, accounts, andRefresh workbooks to show the latest Determine which dimensions to use when formsController data running a report Customize the Data Entry ViewExamine exporting data from a workbook Examine reporting options available with Define and group the items you want toback to Controller different dimensions restrictDesign efficient multi-page reports Use Controller functions to build reports Generate reports for linked structuresRun Groups of Reports Report on Controller Data in Excel Define and Schedule the Data EntryCreate a report book Use the Report Generator to open and ProcessExamine input selection values create reports in Excel Enable and define report occasions forExamine report output options Add Controller data to a spreadsheet data entryRun a report book Refresh workbooks to show the latest Examine different ways of making periodsA: Consolidation Structure and Extended Controller data read-onlyDimensions in Sample Data (Optional) Examine exporting data from a workbook Test the Application Setup
back to Controller Manually enter data into the ControllerDesign efficient multi-page reports application
line Run Groups of Reports Reconcile dataExamine IBM Cognos Controller Create a report book Examine the status of datacomponents Examine input selection values Track changes to metadataExamine the structures used in a Controller Examine report output options Adjust Data Through Journal Entriesapplication Run a report book Identify how to make adjustments to dataExamine the application setup workflow A: Consolidation Structure and Extended on a company levelLog on to a Controller application and set Dimensions in Sample Data (Optional) Define and connect a journal type and apersonal options closing versionSet Up Companies Enter data into company journalsEnable the currencies and countries to be line Copy company journalsused in the Controller application Examine IBM Cognos Controller Run reports on company journalsCreate and link companies components Enter data into group journalsSpecify ownership relations between Examine the structures used in a Convert Foreign Currencycompanies Controller application Examine foreign currency conversionVerify the company structure Examine the application setup workflow Prepare the application with rules forSet Up Accounts Log on to a Controller application and set currency conversionCreate and link accounts personal options Define the base currency and activate
Maintain an account structure Set Up Companies currency codesVerify the account structure Enable the currencies and countries to be Enter currency rates for a periodConfigure the Application used in the Controller application Convert foreign currencyExamine actualities Create and link companies Run reports and analyze currencyIdentify the three types of actualities Specify ownership relations between converted dataConfigure a Controller application companies Enable Automatic Journal EntriesEnable Data Entry and Data Transfer Verify the company structure Plan the use of automatic journalsExamine forms Set Up Accounts Identify predefined automatic journal typesCreate forms and verify form structure Create and link accounts Define a contribution version and connectExamine form sets Maintain an account structure automatic journal typesExamine how to import data from an Verify the account structure Activate a predefined automatic journalexternal system Configure the Application Identify how to use control tablesCreate an import specification Examine actualities Allocate DataImport data from an external file Identify the three types of actualities Allocate by a fixed proportionSet Up Accounts to Show Changes over Configure a Controller application Allocate based on proportion values in aTime Enable Data Entry and Data Transfer different accountExamine the workflow process to create Examine forms Eliminate Intercompany Balancesmovement accounts Create forms and verify form structure Define intercompany accounts and enterEnable and create movement accounts Examine form sets period dataPrepare movement accounts for data entry Examine how to import data from an Define rules to control reconciliation andEnhance Data Analysis external system elimination of intercompany balancesEnable and define extended dimensions Create an import specification Run and analyze reconciliation reportsGenerate reports for extended dimensions Import data from an external file Eliminate intercompany balances andPrepare accounts for extended dimensions Set Up Accounts to Show Changes over verify postingsAdd extended dimensions to forms Time Enter Shareholdings and InvestmentsVerify extended dimensions, accounts, and Examine the workflow process to create Prepare the application with necessaryforms movement accounts settings for entering shareholdings andCustomize the Data Entry View Enable and create movement accounts investmentsDefine and group the items you want to Prepare movement accounts for data Enter shareholdings and investments datarestrict entry Reconcile shareholdings and investmentsGenerate reports for linked structures Enhance Data Analysis dataDefine and Schedule the Data Entry Enable and define extended dimensions Calculate Acquisition ValuesProcess Generate reports for extended Define control tables for automatic journalsEnable and define report occasions for data dimensions Configure a start periodentry Prepare accounts for extended Eliminate acquisition values and verifyExamine different ways of making periods dimensions postingsread-only Add extended dimensions to forms Consolidate Group ValuesTest the Application Setup Verify extended dimensions, accounts, Prepare the application for consolidationManually enter data into the Controller and forms Consolidate the group's values manuallyapplication Customize the Data Entry View Run and analyze reports on consolidationReconcile data Define and group the items you want to Review the status of the group's dataExamine the status of data restrict Apply SecurityTrack changes to metadata Generate reports for linked structures Define security restrictions to differentAdjust Data Through Journal Entries Define and Schedule the Data Entry parts of the applicationIdentify how to make adjustments to data on Process Define security restrictions for usersa company level Enable and define report occasions for Run reports on applied securityDefine and connect a journal type and a data entry Track changes to metadataclosing version Examine different ways of making Examine options that can be personalizedEnter data into company journals periods read-only Configure local preferencesCopy company journals Test the Application Setup Eliminate Intercompany ProfitRun reports on company journals Manually enter data into the Controller Define intercompany profit accounts andEnter data into group journals application enter period dataConvert Foreign Currency Reconcile data Define rules to control reconciliation andExamine foreign currency conversion Examine the status of data elimination of intercompany profitPrepare the application with rules for Track changes to metadata Run and analyze reconciliation reportscurrency conversion Adjust Data Through Journal Entries Eliminate intercompany profit and verifyDefine the base currency and activate Identify how to make adjustments to data postingscurrency codes on a company level Create Complex Stored CalculationsEnter currency rates for a period Define and connect a journal type and a Identify built-in calculation operators andConvert foreign currency closing version functionsRun reports and analyze currency converted Enter data into company journals Create advanced formula calculationsdata Copy company journals Customize the Consolidation Process withEnable Automatic Journal Entries Run reports on company journals User-Defined Business Rules (UDBRs)Plan the use of automatic journals Enter data into group journals Create and validate a user-definedIdentify predefined automatic journal types Convert Foreign Currency business rule (UDBR) scriptDefine a contribution version and connect Examine foreign currency conversion Define, map, and run a UDBR job
automatic journal types Prepare the application with rules for Group companies into subsetsActivate a predefined automatic journal currency conversion Use subsets in UDBRsIdentify how to use control tables Define the base currency and activate Introduction to Reporting with IBM CognosAllocate Data currency codes ControllerAllocate by a fixed proportion Enter currency rates for a period Run a report based on a data entry formAllocate based on proportion values in a Convert foreign currency Create Ad Hoc Reportsdifferent account Run reports and analyze currency Compare the data for multiple sets ofEliminate Intercompany Balances converted data dimensionsDefine intercompany accounts and enter Enable Automatic Journal Entries Export an ad hoc report to an externalperiod data Plan the use of automatic journals applicationDefine rules to control reconciliation and Identify predefined automatic journal Verify and Analyze Data for Consolidationelimination of intercompany balances types Select dimensions to run a simple trialRun and analyze reconciliation reports Define a contribution version and connect balanceEliminate intercompany balances and verify automatic journal types Drill down on dimensions to view morepostings Activate a predefined automatic journal detailsEnter Shareholdings and Investments Identify how to use control tables View the details behind a summaryPrepare the application with necessary Allocate Data account using a ledger reportsettings for entering shareholdings and Allocate by a fixed proportion Create Custom Reportsinvestments Allocate based on proportion values in a Determine which dimensions to use whenEnter shareholdings and investments data different account running a reportReconcile shareholdings and investments Eliminate Intercompany Balances Examine reporting options available withdata Define intercompany accounts and enter different dimensionsCalculate Acquisition Values period data Use Controller functions to build reportsDefine control tables for automatic journals Define rules to control reconciliation and Report on Controller Data in ExcelConfigure a start period elimination of intercompany balances Use the Report Generator to open andEliminate acquisition values and verify Run and analyze reconciliation reports create reports in Excelpostings Eliminate intercompany balances and Add Controller data to a spreadsheetConsolidate Group Values verify postings Refresh workbooks to show the latestPrepare the application for consolidation Enter Shareholdings and Investments Controller dataConsolidate the group's values manually Prepare the application with necessary Examine exporting data from a workbookRun and analyze reports on consolidation settings for entering shareholdings and back to ControllerReview the status of the group's data investments Design efficient multi-page reportsApply Security Enter shareholdings and investments Run Groups of ReportsDefine security restrictions to different parts data Create a report bookof the application Reconcile shareholdings and investments Examine input selection valuesDefine security restrictions for users data Examine report output optionsRun reports on applied security Calculate Acquisition Values Run a report bookTrack changes to metadata Define control tables for automatic A: Consolidation Structure and ExtendedExamine options that can be personalized journals Dimensions in Sample Data (Optional)Configure local preferences Configure a start periodEliminate Intercompany Profit Eliminate acquisition values and verifyDefine intercompany profit accounts and postings lineenter period data Consolidate Group Values Examine IBM Cognos ControllerDefine rules to control reconciliation and Prepare the application for consolidation componentselimination of intercompany profit Consolidate the group's values manually Examine the structures used in aRun and analyze reconciliation reports Run and analyze reports on consolidation Controller applicationEliminate intercompany profit and verify Review the status of the group's data Examine the application setup workflowpostings Apply Security Log on to a Controller application and setCreate Complex Stored Calculations Define security restrictions to different personal optionsIdentify built-in calculation operators and parts of the application Set Up Companiesfunctions Define security restrictions for users Enable the currencies and countries to beCreate advanced formula calculations Run reports on applied security used in the Controller applicationCustomize the Consolidation Process with Track changes to metadata Create and link companiesUser-Defined Business Rules (UDBRs) Examine options that can be Specify ownership relations betweenCreate and validate a user-defined business personalized companiesrule (UDBR) script Configure local preferences Verify the company structureDefine, map, and run a UDBR job Eliminate Intercompany Profit Set Up AccountsGroup companies into subsets Define intercompany profit accounts and Create and link accountsUse subsets in UDBRs enter period data Maintain an account structureIntroduction to Reporting with IBM Cognos Define rules to control reconciliation and Verify the account structureController elimination of intercompany profit Configure the ApplicationRun a report based on a data entry form Run and analyze reconciliation reports Examine actualitiesCreate Ad Hoc Reports Eliminate intercompany profit and verify Identify the three types of actualitiesCompare the data for multiple sets of postings Configure a Controller applicationdimensions Create Complex Stored Calculations Enable Data Entry and Data TransferExport an ad hoc report to an external Identify built-in calculation operators and Examine forms
application functions Create forms and verify form structureVerify and Analyze Data for Consolidation Create advanced formula calculations Examine form setsSelect dimensions to run a simple trial Customize the Consolidation Process Examine how to import data from anbalance with User-Defined Business Rules external systemDrill down on dimensions to view more (UDBRs) Create an import specificationdetails Create and validate a user-defined Import data from an external fileView the details behind a summary account business rule (UDBR) script Set Up Accounts to Show Changes overusing a ledger report Define, map, and run a UDBR job TimeCreate Custom Reports Group companies into subsets Examine the workflow process to createDetermine which dimensions to use when Use subsets in UDBRs movement accountsrunning a report Introduction to Reporting with IBM Enable and create movement accountsExamine reporting options available with Cognos Controller Prepare movement accounts for data entrydifferent dimensions Run a report based on a data entry form Enhance Data AnalysisUse Controller functions to build reports Create Ad Hoc Reports Enable and define extended dimensionsReport on Controller Data in Excel Compare the data for multiple sets of Generate reports for extended dimensionsUse the Report Generator to open and dimensions Prepare accounts for extended dimensionscreate reports in Excel Export an ad hoc report to an external Add extended dimensions to formsAdd Controller data to a spreadsheet application Verify extended dimensions, accounts, andRefresh workbooks to show the latest Verify and Analyze Data for Consolidation formsController data Select dimensions to run a simple trial Customize the Data Entry ViewExamine exporting data from a workbook balance Define and group the items you want toback to Controller Drill down on dimensions to view more restrictDesign efficient multi-page reports details Generate reports for linked structuresRun Groups of Reports View the details behind a summary Define and Schedule the Data EntryCreate a report book account using a ledger report ProcessExamine input selection values Create Custom Reports Enable and define report occasions forExamine report output options Determine which dimensions to use when data entryRun a report book running a report Examine different ways of making periodsA: Consolidation Structure and Extended Examine reporting options available with read-onlyDimensions in Sample Data (Optional) different dimensions Test the Application Setup
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movement accounts Examine the data entry process Define intercompany accounts and enterEnable and create movement accounts Test structures period dataPrepare movement accounts for data entry Identify the workflow process to set up Define rules to control reconciliation andEnhance Data Analysis consolidation of reported values elimination of intercompany balancesEnable and define extended dimensions Identify the workflow process for Run and analyze reconciliation reportsGenerate reports for extended dimensions converting foreign currencies Eliminate intercompany balances andPrepare accounts for extended dimensions Identify the workflow process for enabling verify postingsAdd extended dimensions to forms automatic journal entries Enter Shareholdings and InvestmentsVerify extended dimensions, accounts, and Describe the purpose of allocations Prepare the application with necessaryforms Identify the workflow process for settings for entering shareholdings andCustomize the Data Entry View reconciliation and elimination of investmentsDefine and group the items you want to intercompany balances Enter shareholdings and investments datarestrict Identify the workflow process for entering Reconcile shareholdings and investmentsGenerate reports for linked structures shareholdings and investments dataDefine and Schedule the Data Entry Identify the workflow process for Calculate Acquisition ValuesProcess calculating acquisition values Define control tables for automatic journalsEnable and define report occasions for data Identify the workflow process for Configure a start periodentry consolidating the group's reported values Eliminate acquisition values and verifyExamine different ways of making periods Examine the IBM Cognos security postingsread-only architecture Consolidate Group ValuesTest the Application Setup Identify the workflow process for Prepare the application for consolidationManually enter data into the Controller reconciliation and elimination of Consolidate the group's values manuallyapplication intercompany profit Run and analyze reports on consolidationReconcile data Identify the purpose of advanced formula Review the status of the group's dataExamine the status of data calculations Apply SecurityTrack changes to metadata Customize consolidation rules for Define security restrictions to differentAdjust Data Through Journal Entries customers using user-defined business parts of the applicationIdentify how to make adjustments to data on rules Define security restrictions for usersa company level Explore report types and the role of Run reports on applied securityDefine and connect a journal type and a dimensions in reports Track changes to metadataclosing version Create simple ad hoc reports Examine options that can be personalizedEnter data into company journals Examine the benefits of using standard Configure local preferencesCopy company journals reports in consolidation Eliminate Intercompany ProfitRun reports on company journals Create advanced reports using the Define intercompany profit accounts andEnter data into group journals Report Generator enter period dataConvert Foreign Currency Connect Controller to Excel using the Define rules to control reconciliation andExamine foreign currency conversion Excel Link elimination of intercompany profitPrepare the application with rules for Examine the purpose of using report Run and analyze reconciliation reportscurrency conversion books Eliminate intercompany profit and verifyDefine the base currency and activate B: Identify Consolidation Models postingscurrency codes (Optional) Create Complex Stored CalculationsEnter currency rates for a period describe different consolidation models Identify built-in calculation operators andConvert foreign currency functionsRun reports and analyze currency converted Create advanced formula calculationsdata line Customize the Consolidation Process withEnable Automatic Journal Entries Examine IBM Cognos Controller User-Defined Business Rules (UDBRs)Plan the use of automatic journals components Create and validate a user-definedIdentify predefined automatic journal types Examine the structures used in a business rule (UDBR) scriptDefine a contribution version and connect Controller application Define, map, and run a UDBR jobautomatic journal types Examine the application setup workflow Group companies into subsetsActivate a predefined automatic journal Log on to a Controller application and set Use subsets in UDBRsIdentify how to use control tables personal options Introduction to Reporting with IBM CognosAllocate Data Set Up Companies ControllerAllocate by a fixed proportion Enable the currencies and countries to be Run a report based on a data entry formAllocate based on proportion values in a used in the Controller application Create Ad Hoc Reportsdifferent account Create and link companies Compare the data for multiple sets ofEliminate Intercompany Balances Specify ownership relations between dimensionsDefine 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settings for entering shareholdings and Configure a Controller application Create Custom Reportsinvestments Enable Data Entry and Data Transfer Determine which dimensions to use whenEnter shareholdings and investments data Examine forms running a reportReconcile shareholdings and investments Create forms and verify form structure Examine reporting options available withdata Examine form sets different dimensionsCalculate Acquisition Values Examine how to import data from an Use Controller functions to build reportsDefine control tables for automatic journals external system Report on Controller Data in ExcelConfigure a start period Create an import specification Use the Report Generator to open andEliminate acquisition values and verify Import data from an external file create reports in Excelpostings Set Up Accounts to Show Changes over Add Controller data to a spreadsheetConsolidate Group Values Time Refresh workbooks to show the latestPrepare the application for consolidation Examine the workflow process to create Controller dataConsolidate the group's values manually movement accounts Examine exporting data from a workbookRun and analyze reports on consolidation Enable and create movement accounts back to ControllerReview the status of the group's data Prepare movement accounts for data Design efficient multi-page reportsApply Security entry Run Groups of ReportsDefine security restrictions to different parts Enhance Data Analysis Create a report bookof the application Enable and define extended dimensions Examine input selection valuesDefine security restrictions for users Generate reports for extended Examine report output optionsRun reports on applied security dimensions Run a report bookTrack changes to metadata Prepare accounts for extended A: Consolidation Structure and ExtendedExamine options that can be personalized dimensions Dimensions in Sample Data (Optional)Configure local preferences Add extended dimensions to formsEliminate Intercompany Profit Verify extended dimensions, accounts,Define intercompany profit accounts and and forms lineenter period data Customize the Data Entry View Review the Cognos PerformanceDefine rules to control reconciliation and Define and group the items you want to Management (PM) solution and the role ofelimination of intercompany profit restrict IBM Cognos Controller in PMRun and analyze reconciliation reports Generate reports for linked structures Examine the importance of companyEliminate intercompany profit and verify Define and Schedule the Data Entry structures in the Controller applicationpostings Process Examine the importance of accountCreate Complex Stored Calculations Enable and define report occasions for structures in a Controller applicationIdentify built-in calculation operators and data entry Examine general configuration settings forfunctions Examine different ways of making a Controller applicationCreate advanced formula calculations periods read-only List different ways to 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journals converting foreign currenciesdimensions Copy company journals Identify the workflow process for enablingExport an ad hoc report to an external Run reports on company journals automatic journal entriesapplication Enter data into group journals Describe the purpose of allocationsVerify and Analyze Data for Consolidation Convert Foreign Currency Identify the workflow process forSelect dimensions to run a simple trial Examine foreign currency conversion reconciliation and elimination ofbalance Prepare the application with rules for intercompany balancesDrill down on dimensions to view more currency conversion Identify the workflow process for enteringdetails Define the base currency and activate shareholdings and investmentsView the details behind a summary account currency codes Identify the workflow process forusing a ledger report Enter currency rates for a period calculating acquisition valuesCreate Custom Reports Convert foreign currency Identify the workflow process forDetermine which dimensions to use when Run reports and analyze currency consolidating the group's reported valuesrunning a report converted data Examine the IBM Cognos securityExamine reporting options available with Enable Automatic Journal Entries architecturedifferent dimensions Plan the use of automatic journals Identify the workflow process forUse Controller functions to build reports Identify predefined automatic journal reconciliation and elimination ofReport on Controller Data in Excel types intercompany profitUse the Report Generator to open and Define a contribution version and connect Identify the purpose of advanced formulacreate reports in Excel automatic journal types calculations
Add Controller data to a spreadsheet Activate a predefined automatic journal Customize consolidation rules forRefresh workbooks to show the latest Identify how to use control tables customers using user-defined businessController data Allocate Data rulesExamine exporting data from a workbook Allocate by a fixed proportion Explore report types and the role ofback to Controller Allocate based on proportion values in a dimensions in reportsDesign efficient multi-page reports different account Create simple ad hoc reportsRun Groups of Reports Eliminate Intercompany Balances Examine the benefits of using standardCreate a report book Define intercompany accounts and enter reports in consolidationExamine input selection values period data Create advanced reports using the ReportExamine report output options Define rules to control reconciliation and GeneratorRun a report book elimination of intercompany balances Connect Controller to Excel using theA: Consolidation Structure and Extended Run and analyze reconciliation reports Excel LinkDimensions in Sample Data (Optional) Eliminate intercompany balances and Examine the purpose of using report books
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Connect Controller to Excel using the Excel Compare the data for multiple sets of ProcessLink dimensions Enable and define report occasions forExamine the purpose of using report books Export an ad hoc report to an external data entryB: Identify Consolidation Models (Optional) application Examine different ways of making periodsdescribe different consolidation models Verify and Analyze Data for Consolidation read-only
Select dimensions to run a simple trial Test the Application Setupbalance Manually enter data into the Controller
line Drill down on dimensions to view more applicationExamine IBM Cognos Controller details Reconcile datacomponents View the details behind a summary Examine the status of dataExamine the structures used in a Controller account using a ledger report Track changes to metadataapplication Create Custom Reports Adjust Data Through Journal EntriesExamine the application setup workflow Determine which dimensions to use when Identify how to make adjustments to dataLog on to a Controller application and set running a report on a company levelpersonal options Examine reporting options available with Define and connect a journal type and aSet Up Companies different dimensions closing versionEnable the currencies and countries to be Use Controller functions to build reports Enter data into company journalsused in the Controller application Report on Controller Data in Excel Copy company journalsCreate and link companies Use the Report Generator to open and Run reports on company journalsSpecify ownership relations between create reports in Excel Enter data into group journalscompanies Add Controller data to a spreadsheet Convert Foreign CurrencyVerify the company structure Refresh workbooks to show the latest Examine foreign currency conversionSet Up Accounts Controller data Prepare the application with rules forCreate and link accounts Examine exporting data from a workbook currency conversionMaintain an account structure back to Controller Define the base currency and activateVerify the account structure Design efficient multi-page reports currency codesConfigure the Application Run Groups of Reports Enter currency rates for a periodExamine actualities Create a report book Convert foreign currencyIdentify the three types of actualities Examine input selection values Run reports and analyze currencyConfigure a Controller application Examine report output options converted dataEnable Data Entry and Data Transfer Run a report book Enable Automatic Journal EntriesExamine forms A: Consolidation Structure and Extended Plan the use of automatic journalsCreate forms and verify form structure Dimensions in Sample Data (Optional) Identify predefined automatic journal typesExamine form sets Define a contribution version and connectExamine how to import data from an automatic journal typesexternal system line Activate a predefined automatic journalCreate an import specification Examine IBM Cognos Controller Identify how to use control tablesImport data from an external file components Allocate DataSet Up Accounts to Show Changes over Examine the structures used in a Allocate by a fixed proportionTime Controller application Allocate based on proportion values in aExamine the workflow process to create Examine the application setup workflow different accountmovement accounts Log on to a Controller application and set Eliminate Intercompany BalancesEnable and create movement accounts personal options Define intercompany accounts and enterPrepare movement accounts for data entry Set Up Companies period dataEnhance Data Analysis Enable the currencies and countries to be Define rules to control reconciliation andEnable and define extended dimensions used in the Controller application elimination of intercompany balancesGenerate reports for extended dimensions Create and link companies Run and analyze reconciliation reportsPrepare accounts for extended dimensions Specify ownership relations between Eliminate intercompany balances andAdd extended dimensions to forms companies verify postingsVerify extended dimensions, accounts, and Verify the company structure Enter Shareholdings and Investmentsforms Set Up Accounts Prepare the application with necessaryCustomize the Data Entry View Create and link accounts settings for entering shareholdings andDefine and group the items you want to Maintain an account structure investmentsrestrict Verify the account structure Enter shareholdings and investments dataGenerate reports for linked structures Configure the Application Reconcile shareholdings and investmentsDefine and Schedule the Data Entry Examine actualities dataProcess Identify the three types of actualities Calculate Acquisition ValuesEnable and define report occasions for data Configure a Controller application Define control tables for automatic journalsentry Enable Data Entry and Data Transfer Configure a start periodExamine different ways of making periods Examine forms Eliminate acquisition values and verifyread-only Create forms and verify form structure postingsTest the Application Setup Examine form sets Consolidate Group ValuesManually enter data into the Controller Examine how to import data from an Prepare the application for consolidationapplication external system Consolidate the group's values manuallyReconcile data Create an import specification Run and analyze reports on consolidationExamine the status of data Import data from an external file Review the status of the group's data
Track changes to metadata Set Up Accounts to Show Changes over Apply SecurityAdjust Data Through Journal Entries Time Define security restrictions to differentIdentify how to make adjustments to data on Examine the workflow process to create parts of the applicationa company level movement accounts Define security restrictions for usersDefine and connect a journal type and a Enable and create movement accounts Run reports on applied securityclosing version Prepare movement accounts for data Track changes to metadataEnter data into company journals entry Examine options that can be personalizedCopy company journals Enhance Data Analysis Configure local preferencesRun reports on company journals Enable and define extended dimensions Eliminate Intercompany ProfitEnter data into group journals Generate reports for extended Define intercompany profit accounts andConvert Foreign Currency dimensions enter period dataExamine foreign currency conversion Prepare accounts for extended Define rules to control reconciliation andPrepare the application with rules for dimensions elimination of intercompany profitcurrency conversion Add extended dimensions to forms Run and analyze reconciliation reportsDefine the base currency and activate Verify extended dimensions, accounts, Eliminate intercompany profit and verifycurrency codes and forms postingsEnter currency rates for a period Customize the Data Entry View Create Complex Stored CalculationsConvert foreign currency Define and group the items you want to Identify built-in calculation operators andRun reports and analyze currency converted restrict functionsdata Generate reports for linked structures Create advanced formula calculationsEnable Automatic Journal Entries Define and Schedule the Data Entry Customize the Consolidation Process withPlan the use of automatic journals Process User-Defined Business Rules (UDBRs)Identify predefined automatic journal types Enable and define report occasions for Create and validate a user-definedDefine a contribution version and connect data entry business rule (UDBR) scriptautomatic journal types Examine different ways of making Define, map, and run a UDBR jobActivate a predefined automatic journal periods read-only Group companies into subsetsIdentify how to use control tables Test the Application Setup Use subsets in UDBRsAllocate Data Manually enter data into the Controller Introduction to Reporting with IBM CognosAllocate by a fixed proportion application ControllerAllocate based on proportion values in a Reconcile data Run a report based on a data entry formdifferent account Examine the status of data Create Ad Hoc ReportsEliminate Intercompany Balances Track changes to metadata Compare the data for multiple sets ofDefine intercompany accounts and enter Adjust Data Through Journal Entries dimensionsperiod data Identify how to make adjustments to data Export an ad hoc report to an externalDefine rules to control reconciliation and on a company level applicationelimination of intercompany balances Define and connect a journal type and a Verify and Analyze Data for ConsolidationRun and analyze reconciliation reports closing version Select dimensions to run a simple trialEliminate intercompany balances and verify Enter data into company journals balancepostings Copy company journals Drill down on dimensions to view moreEnter Shareholdings and Investments Run reports on company journals detailsPrepare the application with necessary Enter data into group journals View the details behind a summarysettings for entering shareholdings and Convert Foreign Currency account using a ledger reportinvestments Examine foreign currency conversion Create Custom ReportsEnter shareholdings and investments data Prepare the application with rules for Determine which dimensions to use whenReconcile shareholdings and investments currency conversion running a reportdata Define the base currency and activate Examine reporting options available withCalculate Acquisition Values currency codes different dimensionsDefine control tables for automatic journals Enter currency rates for a period Use Controller functions to build reportsConfigure a start period Convert foreign currency Report on Controller Data in ExcelEliminate acquisition values and verify Run reports and analyze currency Use the Report Generator to open andpostings converted data create reports in ExcelConsolidate Group Values Enable Automatic Journal Entries Add Controller data to a spreadsheetPrepare the application for consolidation Plan the use of automatic journals Refresh workbooks to show the latestConsolidate the group's values manually Identify predefined automatic journal Controller dataRun and analyze reports on consolidation types Examine exporting data from a workbookReview the status of the group's data Define a contribution version and connect back to ControllerApply Security automatic journal types Design efficient multi-page reportsDefine security restrictions to different parts Activate a predefined automatic journal Run Groups of Reportsof the application Identify how to use control tables Create a report bookDefine security restrictions for users Allocate Data Examine input selection valuesRun reports on applied security Allocate by a fixed proportion Examine report output optionsTrack changes to metadata Allocate based on proportion values in a Run a report bookExamine options that can be personalized different account A: Consolidation Structure and ExtendedConfigure local preferences Eliminate Intercompany Balances Dimensions in Sample Data (Optional)Eliminate Intercompany Profit Define intercompany accounts and enterDefine intercompany profit accounts and period data
enter period data Define rules to control reconciliation and lineDefine rules to control reconciliation and elimination of intercompany balances Examine IBM Cognos Controllerelimination of intercompany profit Run and analyze reconciliation reports componentsRun and analyze reconciliation reports Eliminate intercompany balances and Examine the structures used in aEliminate intercompany profit and verify verify postings Controller applicationpostings Enter Shareholdings and Investments Examine the application setup workflowCreate Complex Stored Calculations Prepare the application with necessary Log on to a Controller application and setIdentify built-in calculation operators and settings for entering shareholdings and personal optionsfunctions investments Set Up CompaniesCreate advanced formula calculations Enter shareholdings and investments Enable the currencies and countries to beCustomize the Consolidation Process with data used in the Controller applicationUser-Defined Business Rules (UDBRs) Reconcile shareholdings and investments Create and link companiesCreate and validate a user-defined business data Specify ownership relations betweenrule (UDBR) script Calculate Acquisition Values companiesDefine, map, and run a UDBR job Define control tables for automatic Verify the company structureGroup companies into subsets journals Set Up AccountsUse subsets in UDBRs Configure a start period Create and link accountsIntroduction to Reporting with IBM Cognos Eliminate acquisition values and verify Maintain an account structureController postings Verify the account structureRun a report based on a data entry form Consolidate Group Values Configure the ApplicationCreate Ad Hoc Reports Prepare the application for consolidation Examine actualitiesCompare the data for multiple sets of Consolidate the group's values manually Identify the three types of actualitiesdimensions Run and analyze reports on consolidation Configure a Controller applicationExport an ad hoc report to an external Review the status of the group's data Enable Data Entry and Data Transferapplication Apply Security Examine formsVerify and Analyze Data for Consolidation Define security restrictions to different Create forms and verify form structureSelect dimensions to run a simple trial parts of the application Examine form setsbalance Define security restrictions for users Examine how to import data from anDrill down on dimensions to view more Run reports on applied security external systemdetails Track changes to metadata Create an import specificationView the details behind a summary account Examine options that can be Import data from an external fileusing a ledger report personalized Set Up Accounts to Show Changes overCreate Custom Reports Configure local preferences TimeDetermine which dimensions to use when Eliminate Intercompany Profit Examine the workflow process to createrunning a report Define intercompany profit accounts and movement accountsExamine reporting options available with enter period data Enable and create movement accountsdifferent dimensions Define rules to control reconciliation and Prepare movement accounts for data entryUse Controller functions to build reports elimination of intercompany profit Enhance Data AnalysisReport on Controller Data in Excel Run and analyze reconciliation reports Enable and define extended dimensionsUse the Report Generator to open and Eliminate intercompany profit and verify Generate reports for extended dimensionscreate reports in Excel postings Prepare accounts for extended dimensionsAdd Controller data to a spreadsheet Create Complex Stored Calculations Add extended dimensions to formsRefresh workbooks to show the latest Identify built-in calculation operators and Verify extended dimensions, accounts, andController data functions formsExamine exporting data from a workbook Create advanced formula calculations Customize the Data Entry Viewback to Controller Customize the Consolidation Process Define and group the items you want toDesign efficient multi-page reports with User-Defined Business Rules restrictRun Groups of Reports (UDBRs) Generate reports for linked structuresCreate a report book Create and validate a user-defined Define and Schedule the Data EntryExamine input selection values business rule (UDBR) script ProcessExamine report output options Define, map, and run a UDBR job Enable and define report occasions forRun a report book Group companies into subsets data entryA: Consolidation Structure and Extended Use subsets in UDBRs Examine different ways of making periodsDimensions in Sample Data (Optional) Introduction to Reporting with IBM read-only
Cognos Controller Test the Application SetupRun a report based on a data entry form Manually enter data into the Controller
line Create Ad Hoc Reports applicationExamine IBM Cognos Controller Compare the data for multiple sets of Reconcile datacomponents dimensions Examine the status of dataExamine the structures used in a Controller Export an ad hoc report to an external Track changes to metadataapplication application Adjust Data Through Journal EntriesExamine the application setup workflow Verify and Analyze Data for Consolidation Identify how to make adjustments to dataLog on to a Controller application and set Select dimensions to run a simple trial on a company levelpersonal options balance Define and connect a journal type and aSet Up Companies Drill down on dimensions to view more closing versionEnable the currencies and countries to be details Enter data into company journals
used in the Controller application View the details behind a summary Copy company journalsCreate and link companies account using a ledger report Run reports on company journalsSpecify ownership relations between Create Custom Reports Enter data into group journalscompanies Determine which dimensions to use when Convert Foreign CurrencyVerify the company structure running a report Examine foreign currency conversionSet Up Accounts Examine reporting options available with Prepare the application with rules forCreate and link accounts different dimensions currency conversionMaintain an account structure Use Controller functions to build reports Define the base currency and activateVerify the account structure Report on Controller Data in Excel currency codesConfigure the Application Use the Report Generator to open and Enter currency rates for a periodExamine actualities create reports in Excel Convert foreign currencyIdentify the three types of actualities Add Controller data to a spreadsheet Run reports and analyze currencyConfigure a Controller application Refresh workbooks to show the latest converted dataEnable Data Entry and Data Transfer Controller data Enable Automatic Journal EntriesExamine forms Examine exporting data from a workbook Plan the use of automatic journalsCreate forms and verify form structure back to Controller Identify predefined automatic journal typesExamine form sets Design efficient multi-page reports Define a contribution version and connectExamine how to import data from an Run Groups of Reports automatic journal typesexternal system Create a report book Activate a predefined automatic journalCreate an import specification Examine input selection values Identify how to use control tablesImport data from an external file Examine report output options Allocate DataSet Up Accounts to Show Changes over Run a report book Allocate by a fixed proportionTime A: Consolidation Structure and Extended Allocate based on proportion values in aExamine the workflow process to create Dimensions in Sample Data (Optional) different accountmovement accounts Eliminate Intercompany BalancesEnable and create movement accounts Define intercompany accounts and enterPrepare movement accounts for data entry line period dataEnhance Data Analysis Examine IBM Cognos Controller Define rules to control reconciliation andEnable and define extended dimensions components elimination of intercompany balancesGenerate reports for extended dimensions Examine the structures used in a Run and analyze reconciliation reportsPrepare accounts for extended dimensions Controller application Eliminate intercompany balances andAdd extended dimensions to forms Examine the application setup workflow verify postingsVerify extended dimensions, accounts, and Log on to a Controller application and set Enter Shareholdings and Investmentsforms personal options Prepare the application with necessaryCustomize the Data Entry View Set Up Companies settings for entering shareholdings andDefine and group the items you want to Enable the currencies and countries to be investmentsrestrict used in the Controller application Enter shareholdings and investments dataGenerate reports for linked structures Create and link companies Reconcile shareholdings and investmentsDefine and Schedule the Data Entry Specify ownership relations between dataProcess companies Calculate Acquisition ValuesEnable and define report occasions for data Verify the company structure Define control tables for automatic journalsentry Set Up Accounts Configure a start periodExamine different ways of making periods Create and link accounts Eliminate acquisition values and verifyread-only Maintain an account structure postingsTest the Application Setup Verify the account structure Consolidate Group ValuesManually enter data into the Controller Configure the Application Prepare the application for consolidationapplication Examine actualities Consolidate the group's values manuallyReconcile data Identify the three types of actualities Run and analyze reports on consolidationExamine the status of data Configure a Controller application Review the status of the group's dataTrack changes to metadata Enable Data Entry and Data Transfer Apply SecurityAdjust Data Through Journal Entries Examine forms Define security restrictions to differentIdentify how to make adjustments to data on Create forms and verify form structure parts of the applicationa company level Examine form sets Define security restrictions for usersDefine and connect a journal type and a Examine how to import data from an Run reports on applied securityclosing version external system Track changes to metadataEnter data into company journals Create an import specification Examine options that can be personalizedCopy company journals Import data from an external file Configure local preferencesRun reports on company journals Set Up Accounts to Show Changes over Eliminate Intercompany ProfitEnter data into group journals Time Define intercompany profit accounts andConvert Foreign Currency Examine the workflow process to create enter period dataExamine foreign currency conversion movement accounts Define rules to control reconciliation andPrepare the application with rules for Enable and create movement accounts elimination of intercompany profitcurrency conversion Prepare movement accounts for data Run and analyze reconciliation reportsDefine the base currency and activate entry Eliminate intercompany profit and verifycurrency codes Enhance Data Analysis postingsEnter currency rates for a period Enable and define extended dimensions Create Complex Stored Calculations
Convert foreign currency Generate reports for extended Identify built-in calculation operators andRun reports and analyze currency converted dimensions functionsdata Prepare accounts for extended Create advanced formula calculationsEnable Automatic Journal Entries dimensions Customize the Consolidation Process withPlan the use of automatic journals Add extended dimensions to forms User-Defined Business Rules (UDBRs)Identify predefined automatic journal types Verify extended dimensions, accounts, Create and validate a user-definedDefine a contribution version and connect and forms business rule (UDBR) scriptautomatic journal types Customize the Data Entry View Define, map, and run a UDBR jobActivate a predefined automatic journal Define and group the items you want to Group companies into subsetsIdentify how to use control tables restrict Use subsets in UDBRsAllocate Data Generate reports for linked structures Introduction to Reporting with IBM CognosAllocate by a fixed proportion Define and Schedule the Data Entry ControllerAllocate based on proportion values in a Process Run a report based on a data entry formdifferent account Enable and define report occasions for Create Ad Hoc ReportsEliminate Intercompany Balances data entry Compare the data for multiple sets ofDefine intercompany accounts and enter Examine different ways of making dimensionsperiod data periods read-only Export an ad hoc report to an externalDefine rules to control reconciliation and Test the Application Setup applicationelimination of intercompany balances Manually enter data into the Controller Verify and Analyze Data for ConsolidationRun and analyze reconciliation reports application Select dimensions to run a simple trialEliminate intercompany balances and verify Reconcile data balancepostings Examine the status of data Drill down on dimensions to view moreEnter Shareholdings and Investments Track changes to metadata detailsPrepare the application with necessary Adjust Data Through Journal Entries View the details behind a summarysettings for entering shareholdings and Identify how to make adjustments to data account using a ledger reportinvestments on a company level Create Custom ReportsEnter shareholdings and investments data Define and connect a journal type and a Determine which dimensions to use whenReconcile shareholdings and investments closing version running a reportdata Enter data into company journals Examine reporting options available withCalculate Acquisition Values Copy company journals different dimensionsDefine control tables for automatic journals Run reports on company journals Use Controller functions to build reportsConfigure a start period Enter data into group journals Report on Controller Data in ExcelEliminate acquisition values and verify Convert Foreign Currency Use the Report Generator to open andpostings Examine foreign currency conversion create reports in ExcelConsolidate Group Values Prepare the application with rules for Add Controller data to a spreadsheetPrepare the application for consolidation currency conversion Refresh workbooks to show the latestConsolidate the group's values manually Define the base currency and activate Controller dataRun and analyze reports on consolidation currency codes Examine exporting data from a workbookReview the status of the group's data Enter currency rates for a period back to ControllerApply Security Convert foreign currency Design efficient multi-page reportsDefine security restrictions to different parts Run reports and analyze currency Run Groups of Reportsof the application converted data Create a report bookDefine security restrictions for users Enable Automatic Journal Entries Examine input selection valuesRun reports on applied security Plan the use of automatic journals Examine report output optionsTrack changes to metadata Identify predefined automatic journal Run a report bookExamine options that can be personalized types A: Consolidation Structure and ExtendedConfigure local preferences Define a contribution version and connect Dimensions in Sample Data (Optional)Eliminate Intercompany Profit automatic journal typesDefine intercompany profit accounts and Activate a predefined automatic journalenter period data Identify how to use control tables lineDefine rules to control reconciliation and Allocate Data Examine IBM Cognos Controllerelimination of intercompany profit Allocate by a fixed proportion componentsRun and analyze reconciliation reports Allocate based on proportion values in a Examine the structures used in aEliminate intercompany profit and verify different account Controller applicationpostings Eliminate Intercompany Balances Examine the application setup workflowCreate Complex Stored Calculations Define intercompany accounts and enter Log on to a Controller application and setIdentify built-in calculation operators and period data personal optionsfunctions Define rules to control reconciliation and Set Up CompaniesCreate advanced formula calculations elimination of intercompany balances Enable the currencies and countries to beCustomize the Consolidation Process with Run and analyze reconciliation reports used in the Controller applicationUser-Defined Business Rules (UDBRs) Eliminate intercompany balances and Create and link companiesCreate and validate a user-defined business verify postings Specify ownership relations betweenrule (UDBR) script Enter Shareholdings and Investments companiesDefine, map, and run a UDBR job Prepare the application with necessary Verify the company structureGroup companies into subsets settings for entering shareholdings and Set Up AccountsUse subsets in UDBRs investments Create and link accounts
Introduction to Reporting with IBM Cognos Enter shareholdings and investments Maintain an account structureController data Verify the account structureRun a report based on a data entry form Reconcile shareholdings and investments Configure the ApplicationCreate Ad Hoc Reports data Examine actualitiesCompare the data for multiple sets of Calculate Acquisition Values Identify the three types of actualitiesdimensions Define control tables for automatic Configure a Controller applicationExport an ad hoc report to an external journals Enable Data Entry and Data Transferapplication Configure a start period Examine formsVerify and Analyze Data for Consolidation Eliminate acquisition values and verify Create forms and verify form structureSelect dimensions to run a simple trial postings Examine form setsbalance Consolidate Group Values Examine how to import data from anDrill down on dimensions to view more Prepare the application for consolidation external systemdetails Consolidate the group's values manually Create an import specificationView the details behind a summary account Run and analyze reports on consolidation Import data from an external fileusing a ledger report Review the status of the group's data Set Up Accounts to Show Changes overCreate Custom Reports Apply Security TimeDetermine which dimensions to use when Define security restrictions to different Examine the workflow process to createrunning a report parts of the application movement accountsExamine reporting options available with Define security restrictions for users Enable and create movement accountsdifferent dimensions Run reports on applied security Prepare movement accounts for data entryUse Controller functions to build reports Track changes to metadata Enhance Data AnalysisReport on Controller Data in Excel Examine options that can be Enable and define extended dimensionsUse the Report Generator to open and personalized Generate reports for extended dimensionscreate reports in Excel Configure local preferences Prepare accounts for extended dimensionsAdd Controller data to a spreadsheet Eliminate Intercompany Profit Add extended dimensions to formsRefresh workbooks to show the latest Define intercompany profit accounts and Verify extended dimensions, accounts, andController data enter period data formsExamine exporting data from a workbook Define rules to control reconciliation and Customize the Data Entry Viewback to Controller elimination of intercompany profit Define and group the items you want toDesign efficient multi-page reports Run and analyze reconciliation reports restrictRun Groups of Reports Eliminate intercompany profit and verify Generate reports for linked structuresCreate a report book postings Define and Schedule the Data EntryExamine input selection values Create Complex Stored Calculations ProcessExamine report output options Identify built-in calculation operators and Enable and define report occasions forRun a report book functions data entryA: Consolidation Structure and Extended Create advanced formula calculations Examine different ways of making periodsDimensions in Sample Data (Optional) Customize the Consolidation Process read-only
with User-Defined Business Rules Test the Application Setup(UDBRs) Manually enter data into the Controller
line Create and validate a user-defined applicationExamine IBM Cognos Controller business rule (UDBR) script Reconcile datacomponents Define, map, and run a UDBR job Examine the status of dataExamine the structures used in a Controller Group companies into subsets Track changes to metadataapplication Use subsets in UDBRs Adjust Data Through Journal EntriesExamine the application setup workflow Introduction to Reporting with IBM Identify how to make adjustments to dataLog on to a Controller application and set Cognos Controller on a company levelpersonal options Run a report based on a data entry form Define and connect a journal type and aSet Up Companies Create Ad Hoc Reports closing versionEnable the currencies and countries to be Compare the data for multiple sets of Enter data into company journalsused in the Controller application dimensions Copy company journalsCreate and link companies Export an ad hoc report to an external Run reports on company journalsSpecify ownership relations between application Enter data into group journalscompanies Verify and Analyze Data for Consolidation Convert Foreign CurrencyVerify the company structure Select dimensions to run a simple trial Examine foreign currency conversionSet Up Accounts balance Prepare the application with rules forCreate and link accounts Drill down on dimensions to view more currency conversionMaintain an account structure details Define the base currency and activateVerify the account structure View the details behind a summary currency codesConfigure the Application account using a ledger report Enter currency rates for a periodExamine actualities Create Custom Reports Convert foreign currencyIdentify the three types of actualities Determine which dimensions to use when Run reports and analyze currencyConfigure a Controller application running a report converted dataEnable Data Entry and Data Transfer Examine reporting options available with Enable Automatic Journal EntriesExamine forms different dimensions Plan the use of automatic journalsCreate forms and verify form structure Use Controller functions to build reports Identify predefined automatic journal typesExamine form sets Report on Controller Data in Excel Define a contribution version and connect
Examine how to import data from an Use the Report Generator to open and automatic journal typesexternal system create reports in Excel Activate a predefined automatic journalCreate an import specification Add Controller data to a spreadsheet Identify how to use control tablesImport data from an external file Refresh workbooks to show the latest Allocate DataSet Up Accounts to Show Changes over Controller data Allocate by a fixed proportionTime Examine exporting data from a workbook Allocate based on proportion values in aExamine the workflow process to create back to Controller different accountmovement accounts Design efficient multi-page reports Eliminate Intercompany BalancesEnable and create movement accounts Run Groups of Reports Define intercompany accounts and enterPrepare movement accounts for data entry Create a report book period dataEnhance Data Analysis Examine input selection values Define rules to control reconciliation andEnable and define extended dimensions Examine report output options elimination of intercompany balancesGenerate reports for extended dimensions Run a report book Run and analyze reconciliation reportsPrepare accounts for extended dimensions A: Consolidation Structure and Extended Eliminate intercompany balances andAdd extended dimensions to forms Dimensions in Sample Data (Optional) verify postingsVerify extended dimensions, accounts, and Enter Shareholdings and Investmentsforms Prepare the application with necessaryCustomize the Data Entry View line settings for entering shareholdings andDefine and group the items you want to Examine IBM Cognos Controller investmentsrestrict components Enter shareholdings and investments dataGenerate reports for linked structures Examine the structures used in a Reconcile shareholdings and investmentsDefine and Schedule the Data Entry Controller application dataProcess Examine the application setup workflow Calculate Acquisition ValuesEnable and define report occasions for data Log on to a Controller application and set Define control tables for automatic journalsentry personal options Configure a start periodExamine different ways of making periods Set Up Companies Eliminate acquisition values and verifyread-only Enable the currencies and countries to be postingsTest the Application Setup used in the Controller application Consolidate Group ValuesManually enter data into the Controller Create and link companies Prepare the application for consolidationapplication Specify ownership relations between Consolidate the group's values manuallyReconcile data companies Run and analyze reports on consolidationExamine the status of data Verify the company structure Review the status of the group's dataTrack changes to metadata Set Up Accounts Apply SecurityAdjust Data Through Journal Entries Create and link accounts Define security restrictions to differentIdentify how to make adjustments to data on Maintain an account structure parts of the applicationa company level Verify the account structure Define security restrictions for usersDefine and connect a journal type and a Configure the Application Run reports on applied securityclosing version Examine actualities Track changes to metadataEnter data into company journals Identify the three types of actualities Examine options that can be personalizedCopy company journals Configure a Controller application Configure local preferencesRun reports on company journals Enable Data Entry and Data Transfer Eliminate Intercompany ProfitEnter data into group journals Examine forms Define intercompany profit accounts andConvert Foreign Currency Create forms and verify form structure enter period dataExamine foreign currency conversion Examine form sets Define rules to control reconciliation andPrepare the application with rules for Examine how to import data from an elimination of intercompany profitcurrency conversion external system Run and analyze reconciliation reportsDefine the base currency and activate Create an import specification Eliminate intercompany profit and verifycurrency codes Import data from an external file postingsEnter currency rates for a period Set Up Accounts to Show Changes over Create Complex Stored CalculationsConvert foreign currency Time Identify built-in calculation operators andRun reports and analyze currency converted Examine the workflow process to create functionsdata movement accounts Create advanced formula calculationsEnable Automatic Journal Entries Enable and create movement accounts Customize the Consolidation Process withPlan the use of automatic journals Prepare movement accounts for data User-Defined Business Rules (UDBRs)Identify predefined automatic journal types entry Create and validate a user-definedDefine a contribution version and connect Enhance Data Analysis business rule (UDBR) scriptautomatic journal types Enable and define extended dimensions Define, map, and run a UDBR jobActivate a predefined automatic journal Generate reports for extended Group companies into subsetsIdentify how to use control tables dimensions Use subsets in UDBRsAllocate Data Prepare accounts for extended Introduction to Reporting with IBM CognosAllocate by a fixed proportion dimensions ControllerAllocate based on proportion values in a Add extended dimensions to forms Run a report based on a data entry formdifferent account Verify extended dimensions, accounts, Create Ad Hoc ReportsEliminate Intercompany Balances and forms Compare the data for multiple sets ofDefine intercompany accounts and enter Customize the Data Entry View dimensionsperiod data Define and group the items you want to Export an ad hoc report to an external
Define rules to control reconciliation and restrict applicationelimination of intercompany balances Generate reports for linked structures Verify and Analyze Data for ConsolidationRun and analyze reconciliation reports Define and Schedule the Data Entry Select dimensions to run a simple trialEliminate intercompany balances and verify Process balancepostings Enable and define report occasions for Drill down on dimensions to view moreEnter Shareholdings and Investments data entry detailsPrepare the application with necessary Examine different ways of making View the details behind a summarysettings for entering shareholdings and periods read-only account using a ledger reportinvestments Test the Application Setup Create Custom ReportsEnter shareholdings and investments data Manually enter data into the Controller Determine which dimensions to use whenReconcile shareholdings and investments application running a reportdata Reconcile data Examine reporting options available withCalculate Acquisition Values Examine the status of data different dimensionsDefine control tables for automatic journals Track changes to metadata Use Controller functions to build reportsConfigure a start period Adjust Data Through Journal Entries Report on Controller Data in ExcelEliminate acquisition values and verify Identify how to make adjustments to data Use the Report Generator to open andpostings on a company level create reports in ExcelConsolidate Group Values Define and connect a journal type and a Add Controller data to a spreadsheetPrepare the application for consolidation closing version Refresh workbooks to show the latestConsolidate the group's values manually Enter data into company journals Controller dataRun and analyze reports on consolidation Copy company journals Examine exporting data from a workbookReview the status of the group's data Run reports on company journals back to ControllerApply Security Enter data into group journals Design efficient multi-page reportsDefine security restrictions to different parts Convert Foreign Currency Run Groups of Reportsof the application Examine foreign currency conversion Create a report bookDefine security restrictions for users Prepare the application with rules for Examine input selection valuesRun reports on applied security currency conversion Examine report output optionsTrack changes to metadata Define the base currency and activate Run a report bookExamine options that can be personalized currency codes A: Consolidation Structure and ExtendedConfigure local preferences Enter currency rates for a period Dimensions in Sample Data (Optional)Eliminate Intercompany Profit Convert foreign currencyDefine intercompany profit accounts and Run reports and analyze currencyenter period data converted data lineDefine rules to control reconciliation and Enable Automatic Journal Entries Review the Cognos Performanceelimination of intercompany profit Plan the use of automatic journals Management (PM) solution and the role ofRun and analyze reconciliation reports Identify predefined automatic journal IBM Cognos Controller in PMEliminate intercompany profit and verify types Examine the importance of companypostings Define a contribution version and connect structures in the Controller applicationCreate Complex Stored Calculations automatic journal types Examine the importance of accountIdentify built-in calculation operators and Activate a predefined automatic journal structures in a Controller applicationfunctions Identify how to use control tables Examine general configuration settings forCreate advanced formula calculations Allocate Data a Controller applicationCustomize the Consolidation Process with Allocate by a fixed proportion List different ways to enter data intoUser-Defined Business Rules (UDBRs) Allocate based on proportion values in a ControllerCreate and validate a user-defined business different account Use movement accounts to track changesrule (UDBR) script Eliminate Intercompany Balances over timeDefine, map, and run a UDBR job Define intercompany accounts and enter Enhance data analysis by using extendedGroup companies into subsets period data dimensionsUse subsets in UDBRs Define rules to control reconciliation and Customize the data entry viewIntroduction to Reporting with IBM Cognos elimination of intercompany balances Examine the data entry processController Run and analyze reconciliation reports Test structuresRun a report based on a data entry form Eliminate intercompany balances and Identify the workflow process to set upCreate Ad Hoc Reports verify postings consolidation of reported valuesCompare the data for multiple sets of Enter Shareholdings and Investments Identify the workflow process fordimensions Prepare the application with necessary converting foreign currenciesExport an ad hoc report to an external settings for entering shareholdings and Identify the workflow process for enablingapplication investments automatic journal entriesVerify and Analyze Data for Consolidation Enter shareholdings and investments Describe the purpose of allocationsSelect dimensions to run a simple trial data Identify the workflow process forbalance Reconcile shareholdings and investments reconciliation and elimination ofDrill down on dimensions to view more data intercompany balancesdetails Calculate Acquisition Values Identify the workflow process for enteringView the details behind a summary account Define control tables for automatic shareholdings and investmentsusing a ledger report journals Identify the workflow process forCreate Custom Reports Configure a start period calculating acquisition valuesDetermine which dimensions to use when Eliminate acquisition values and verify Identify the workflow process for
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data into the Controller Verify extended dimensions, accounts, Consolidate Group Valuesapplication and forms Prepare the application for consolidationReconcile data Customize the Data Entry View Consolidate the group's values manuallyExamine the status of data Define and group the items you want to Run and analyze reports on consolidationTrack changes to metadata restrict Review the status of the group's dataAdjust Data Through Journal Entries Generate reports for linked structures Apply SecurityIdentify how to make adjustments to data on Define and Schedule the Data Entry Define security restrictions to differenta company level Process parts of the applicationDefine and connect a journal type and a Enable and define report occasions for Define security restrictions for usersclosing version data entry Run reports on applied securityEnter data into company journals Examine different ways of making Track changes to metadataCopy company journals periods read-only Examine options that can 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anddata Enter data into company journals functionsEnable Automatic Journal Entries Copy company journals Create advanced formula calculationsPlan the use of automatic journals Run reports on company journals Customize the Consolidation Process withIdentify predefined automatic journal types Enter data into group journals User-Defined Business Rules (UDBRs)Define a contribution version and connect Convert Foreign Currency Create and validate a user-definedautomatic journal types Examine foreign currency conversion business rule (UDBR) scriptActivate a predefined automatic journal Prepare the application with rules for Define, map, and run a UDBR jobIdentify how to use control tables currency conversion Group companies into subsets
Allocate Data Define the base currency and activate Use subsets in UDBRsAllocate by a fixed proportion currency codes Introduction to Reporting with IBM CognosAllocate based on proportion values in a Enter currency rates for a period Controllerdifferent account Convert foreign currency Run a report based on a data entry formEliminate Intercompany Balances Run reports and analyze currency Create Ad Hoc ReportsDefine intercompany accounts and enter converted data Compare the data for multiple sets ofperiod data Enable Automatic Journal Entries dimensionsDefine rules to control reconciliation and Plan the use of automatic journals Export an ad hoc report to an externalelimination of intercompany balances Identify predefined automatic journal applicationRun and analyze reconciliation reports types Verify and Analyze Data for ConsolidationEliminate intercompany balances and verify Define a contribution version and connect Select dimensions to run a simple trialpostings automatic journal types balanceEnter Shareholdings and Investments Activate a predefined automatic journal Drill down on dimensions to view morePrepare the application with necessary Identify how to use control tables detailssettings for entering shareholdings and Allocate Data View the details behind a summaryinvestments Allocate by a fixed proportion account using a ledger reportEnter shareholdings and investments data Allocate based on proportion values in a Create Custom ReportsReconcile shareholdings and investments different account Determine which dimensions to use whendata Eliminate Intercompany Balances running a reportCalculate Acquisition Values Define intercompany accounts and enter Examine reporting options available withDefine control tables for automatic journals period data different dimensionsConfigure a start period Define rules to control reconciliation and Use Controller functions to build reportsEliminate acquisition values and verify elimination of intercompany balances Report on Controller Data in Excelpostings Run and analyze reconciliation reports Use the Report Generator to open andConsolidate Group Values Eliminate intercompany balances and create reports in ExcelPrepare the application for consolidation verify postings Add Controller data to a spreadsheetConsolidate the group's values manually Enter Shareholdings and Investments Refresh workbooks to show the latestRun and analyze reports on consolidation Prepare the application with necessary Controller dataReview the status of the group's data settings for entering shareholdings and Examine exporting data from a workbookApply Security investments back to ControllerDefine security restrictions to different parts Enter shareholdings and investments Design efficient multi-page reportsof the application data Run Groups of ReportsDefine security restrictions for users Reconcile shareholdings and investments Create a report bookRun reports on applied security data Examine input selection valuesTrack changes to metadata Calculate Acquisition Values Examine report output optionsExamine options that can be personalized Define control tables for automatic Run a report bookConfigure local preferences journals A: Consolidation Structure and ExtendedEliminate Intercompany Profit Configure a start period Dimensions in Sample Data (Optional)Define intercompany profit accounts and Eliminate acquisition values and verifyenter period data postingsDefine rules to control reconciliation and Consolidate Group Values lineelimination of intercompany profit Prepare the application for consolidation Examine IBM Cognos ControllerRun and analyze reconciliation reports Consolidate the group's values manually componentsEliminate intercompany profit and verify Run and analyze reports on consolidation Examine the structures used in apostings Review the status of the group's data Controller applicationCreate Complex Stored Calculations Apply Security Examine the application setup workflowIdentify built-in calculation operators and Define security restrictions to different Log on to a Controller application and setfunctions parts of the application personal optionsCreate advanced formula calculations Define security restrictions for users Set Up CompaniesCustomize the Consolidation Process with Run reports on applied security Enable the currencies and countries to beUser-Defined Business Rules (UDBRs) Track changes to metadata used in the Controller applicationCreate and validate a user-defined business Examine options that can be Create and link companiesrule (UDBR) script personalized Specify ownership relations betweenDefine, map, and run a UDBR job Configure local preferences companiesGroup companies into subsets Eliminate Intercompany Profit Verify the company structureUse subsets in UDBRs Define intercompany profit accounts and Set Up AccountsIntroduction to Reporting with IBM Cognos enter period data Create and link accountsController Define rules to control reconciliation and Maintain an account structureRun a report based on a data entry form elimination of intercompany profit Verify the account structureCreate Ad Hoc Reports Run and analyze reconciliation reports Configure the ApplicationCompare the data for multiple sets of Eliminate intercompany profit and verify Examine actualitiesdimensions postings Identify the three types of actualitiesExport an ad hoc report to an external Create Complex Stored Calculations Configure a Controller applicationapplication Identify built-in calculation operators and Enable Data Entry and Data TransferVerify and Analyze Data for Consolidation functions Examine formsSelect dimensions to run a simple trial Create advanced formula calculations Create forms and verify form structure
balance Customize the Consolidation Process Examine form setsDrill down on dimensions to view more with User-Defined Business Rules Examine how to import data from andetails (UDBRs) external systemView the details behind a summary account Create and validate a user-defined Create an import specificationusing a ledger report business rule (UDBR) script Import data from an external fileCreate Custom Reports Define, map, and run a UDBR job Set Up Accounts to Show Changes overDetermine which dimensions to use when Group companies into subsets Timerunning a report Use subsets in UDBRs Examine the workflow process to createExamine reporting options available with Introduction to Reporting with IBM movement accountsdifferent dimensions Cognos Controller Enable and create movement accountsUse Controller functions to build reports Run a report based on a data entry form Prepare movement accounts for data entryReport on Controller Data in Excel Create Ad Hoc Reports Enhance Data AnalysisUse the Report Generator to open and Compare the data for multiple sets of Enable and define extended dimensionscreate reports in Excel dimensions Generate reports for extended dimensionsAdd Controller data to a spreadsheet Export an ad hoc report to an external Prepare accounts for extended dimensionsRefresh workbooks to show the latest application Add extended dimensions to formsController data Verify and Analyze Data for Consolidation Verify extended dimensions, accounts, andExamine exporting data from a workbook Select dimensions to run a simple trial formsback to Controller balance Customize the Data Entry ViewDesign efficient multi-page reports Drill down on dimensions to view more Define and group the items you want toRun Groups of Reports details restrictCreate a report book View the details behind a summary Generate reports for linked structuresExamine input selection values account using a ledger report Define and Schedule the Data EntryExamine report output options Create Custom Reports ProcessRun a report book Determine which dimensions to use when Enable and define report occasions forA: Consolidation Structure and Extended running a report data entryDimensions in Sample Data (Optional) Examine reporting options available with Examine different ways of making periods
different dimensions read-onlyUse Controller functions to build reports Test the Application Setup
line Report on Controller Data in Excel Manually enter data into the ControllerExamine IBM Cognos Controller Use the Report Generator to open and applicationcomponents create reports in Excel Reconcile dataExamine the structures used in a Controller Add Controller data to a spreadsheet Examine the status of dataapplication Refresh workbooks to show the latest Track changes to metadataExamine the application setup workflow Controller data Adjust Data Through Journal EntriesLog on to a Controller application and set Examine exporting data from a workbook Identify how to make adjustments to datapersonal options back to Controller on a company levelSet Up Companies Design efficient multi-page reports Define and connect a journal type and aEnable the currencies and countries to be Run Groups of Reports closing versionused in the Controller application Create a report book Enter data into company journalsCreate and link companies Examine input selection values Copy company journalsSpecify ownership relations between Examine report output options Run reports on company journalscompanies Run a report book Enter data into group journalsVerify the company structure A: Consolidation Structure and Extended Convert Foreign CurrencySet Up Accounts Dimensions in Sample Data (Optional) Examine foreign currency conversionCreate and link accounts Prepare the application with rules forMaintain an account structure currency conversionVerify the account structure line Define the base currency and activateConfigure the Application Review the Cognos Performance currency codesExamine actualities Management (PM) solution and the role Enter currency rates for a periodIdentify the three types of actualities of IBM Cognos Controller in PM Convert foreign currencyConfigure a Controller application Examine the importance of company Run reports and analyze currencyEnable Data Entry and Data Transfer structures in the Controller application converted dataExamine forms Examine the importance of account Enable Automatic Journal EntriesCreate forms and verify form structure structures in a Controller application Plan the use of automatic journalsExamine form sets Examine general configuration settings Identify predefined automatic journal typesExamine how to import data from an for a Controller application Define a contribution version and connectexternal system List different ways to enter data into automatic journal typesCreate an import specification Controller Activate a predefined automatic journalImport data from an external file Use movement accounts to track Identify how to use control tablesSet Up Accounts to Show Changes over changes over time Allocate DataTime Enhance data analysis by using extended Allocate by a fixed proportionExamine the workflow process to create dimensions Allocate based on proportion values in amovement accounts Customize the data entry view different accountEnable and create movement accounts Examine the data entry process Eliminate Intercompany BalancesPrepare movement accounts for data entry Test structures Define intercompany accounts and enter
Enhance Data Analysis Identify the workflow process to set up period dataEnable and define extended dimensions consolidation of reported values Define rules to control reconciliation andGenerate reports for extended dimensions Identify the workflow process for elimination of intercompany balancesPrepare accounts for extended dimensions converting foreign currencies Run and analyze reconciliation reportsAdd extended dimensions to forms Identify the workflow process for enabling Eliminate intercompany balances andVerify extended dimensions, accounts, and automatic journal entries verify postingsforms Describe the purpose of allocations Enter Shareholdings and InvestmentsCustomize the Data Entry View Identify the workflow process for Prepare the application with necessaryDefine and group the items you want to reconciliation and elimination of settings for entering shareholdings andrestrict intercompany balances investmentsGenerate reports for linked structures Identify the workflow process for entering Enter shareholdings and investments dataDefine and Schedule the Data Entry shareholdings and investments Reconcile shareholdings and investmentsProcess Identify the workflow process for dataEnable and define report occasions for data calculating acquisition values Calculate Acquisition Valuesentry Identify the workflow process for Define control tables for automatic journalsExamine different ways of making periods consolidating the group's reported values Configure a start periodread-only Examine the IBM Cognos security Eliminate acquisition values and verifyTest the Application Setup architecture postingsManually enter data into the Controller Identify the workflow process for Consolidate Group Valuesapplication reconciliation and elimination of Prepare the application for consolidationReconcile data intercompany profit Consolidate the group's values manuallyExamine the status of data Identify the purpose of advanced formula Run and analyze reports on consolidationTrack changes to metadata calculations Review the status of the group's dataAdjust Data Through Journal Entries Customize consolidation rules for Apply SecurityIdentify how to make adjustments to data on customers using user-defined business Define security restrictions to differenta company level rules parts of the applicationDefine and connect a journal type and a Explore report types and the role of Define security restrictions for usersclosing version dimensions in reports Run reports on applied securityEnter data into company journals Create simple ad hoc reports Track changes to metadataCopy company journals Examine the benefits of using standard Examine options that can be personalizedRun reports on company journals reports in consolidation Configure local preferencesEnter data into group journals Create advanced reports using the Eliminate Intercompany ProfitConvert Foreign Currency Report Generator Define intercompany profit accounts andExamine foreign currency conversion Connect Controller to Excel using the enter period dataPrepare the application with rules for Excel Link Define rules to control reconciliation andcurrency conversion Examine the purpose of using report elimination of intercompany profitDefine the base currency and activate books Run and analyze reconciliation reportscurrency codes B: Identify Consolidation Models Eliminate intercompany profit and verifyEnter currency rates for a period (Optional) postingsConvert foreign currency describe different consolidation models Create Complex Stored CalculationsRun reports and analyze currency converted Identify built-in calculation operators anddata functionsEnable Automatic Journal Entries line Create advanced formula calculationsPlan the use of automatic journals Examine IBM Cognos Controller Customize the Consolidation Process withIdentify predefined automatic journal types components User-Defined Business Rules (UDBRs)Define a contribution version and connect Examine the structures used in a Create and validate a user-definedautomatic journal types Controller application business rule (UDBR) scriptActivate a predefined automatic journal Examine the application setup workflow Define, map, and run a UDBR jobIdentify how to use control tables Log on to a Controller application and set Group companies into subsetsAllocate Data personal options Use subsets in UDBRsAllocate by a fixed proportion Set Up Companies Introduction to Reporting with IBM CognosAllocate based on proportion values in a Enable the currencies and countries to be Controllerdifferent account used in the Controller application Run a report based on a data entry formEliminate Intercompany Balances Create and link companies Create Ad Hoc ReportsDefine intercompany accounts and enter Specify ownership relations between Compare the data for multiple sets ofperiod data companies dimensionsDefine rules to control reconciliation and Verify the company structure Export an ad hoc report to an externalelimination of intercompany balances Set Up Accounts applicationRun and analyze reconciliation reports Create and link accounts Verify and Analyze Data for ConsolidationEliminate intercompany balances and verify Maintain an account structure Select dimensions to run a simple trialpostings Verify the account structure balanceEnter Shareholdings and Investments Configure the Application Drill down on dimensions to view morePrepare the application with necessary Examine actualities detailssettings for entering shareholdings and Identify the three types of actualities View the details behind a summaryinvestments Configure a Controller application account using a ledger reportEnter shareholdings and investments data Enable Data Entry and Data Transfer Create Custom Reports
Reconcile shareholdings and investments Examine forms Determine which dimensions to use whendata Create forms and verify form structure running a reportCalculate Acquisition Values Examine form sets Examine reporting options available withDefine control tables for automatic journals Examine how to import data from an different dimensionsConfigure a start period external system Use Controller functions to build reportsEliminate acquisition values and verify Create an import specification Report on Controller Data in Excelpostings Import data from an external file Use the Report Generator to open andConsolidate Group Values Set Up Accounts to Show Changes over create reports in ExcelPrepare the application for consolidation Time Add Controller data to a spreadsheetConsolidate the group's values manually Examine the workflow process to create Refresh workbooks to show the latestRun and analyze reports on consolidation movement accounts Controller dataReview the status of the group's data Enable and create movement accounts Examine exporting data from a workbookApply Security Prepare movement accounts for data back to ControllerDefine security restrictions to different parts entry Design efficient multi-page reportsof the application Enhance Data Analysis Run Groups of ReportsDefine security restrictions for users Enable and define extended dimensions Create a report bookRun reports on applied security Generate reports for extended Examine input selection valuesTrack changes to metadata dimensions Examine report output optionsExamine options that can be personalized Prepare accounts for extended Run a report bookConfigure local preferences dimensions A: Consolidation Structure and ExtendedEliminate Intercompany Profit Add extended dimensions to forms Dimensions in Sample Data (Optional)Define intercompany profit accounts and Verify extended dimensions, accounts,enter period data and formsDefine rules to control reconciliation and Customize the Data Entry View lineelimination of intercompany profit Define and group the items you want to Examine IBM Cognos ControllerRun and analyze reconciliation reports restrict componentsEliminate intercompany profit and verify Generate reports for linked structures Examine the structures used in apostings Define and Schedule the Data Entry Controller applicationCreate Complex Stored Calculations Process Examine the application setup workflowIdentify built-in calculation operators and Enable and define report occasions for Log on to a Controller application and setfunctions data entry personal optionsCreate advanced formula calculations Examine different ways of making Set Up CompaniesCustomize the Consolidation Process with periods read-only Enable the currencies and countries to beUser-Defined Business Rules (UDBRs) Test the Application Setup used in the Controller applicationCreate and validate a user-defined business Manually enter data into the Controller Create and link companiesrule (UDBR) script application Specify ownership relations betweenDefine, map, and run a UDBR job Reconcile data companiesGroup companies into subsets Examine the status of data Verify the company structureUse subsets in UDBRs Track changes to metadata Set Up AccountsIntroduction to Reporting with IBM Cognos Adjust Data Through Journal Entries Create and link accountsController Identify how to make adjustments to data Maintain an account structureRun a report based on a data entry form on a company level Verify the account structureCreate Ad Hoc Reports Define and connect a journal type and a Configure the ApplicationCompare the data for multiple sets of closing version Examine actualitiesdimensions Enter data into company journals Identify the three types of actualitiesExport an ad hoc report to an external Copy company journals Configure a Controller applicationapplication Run reports on company journals Enable Data Entry and Data TransferVerify and Analyze Data for Consolidation Enter data into group journals Examine formsSelect dimensions to run a simple trial Convert Foreign Currency Create forms and verify form structurebalance Examine foreign currency conversion Examine form setsDrill down on dimensions to view more Prepare the application with rules for Examine how to import data from andetails currency conversion external systemView the details behind a summary account Define the base currency and activate Create an import specificationusing a ledger report currency codes Import data from an external fileCreate Custom Reports Enter currency rates for a period Set Up Accounts to Show Changes overDetermine which dimensions to use when Convert foreign currency Timerunning a report Run reports and analyze currency Examine the workflow process to createExamine reporting options available with converted data movement accountsdifferent dimensions Enable Automatic Journal Entries Enable and create movement accountsUse Controller functions to build reports Plan the use of automatic 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Eliminate intercompany balances and read-onlyverify postings Test the Application Setup
line Enter Shareholdings and Investments Manually enter data into the ControllerExamine IBM Cognos Controller Prepare the application with necessary applicationcomponents settings for entering shareholdings and Reconcile dataExamine the structures used in a Controller investments Examine the status of dataapplication Enter shareholdings and investments Track changes to metadataExamine the application setup workflow data Adjust Data Through Journal EntriesLog on to a Controller application and set Reconcile shareholdings and investments Identify how to make adjustments to datapersonal options data on a company levelSet Up Companies Calculate Acquisition Values Define and connect a journal type and aEnable the currencies and countries to be Define control tables for automatic closing versionused in the Controller application journals Enter data into company journalsCreate and link companies Configure a start period Copy company journalsSpecify ownership relations between Eliminate acquisition values and verify Run reports on company journalscompanies postings Enter data into group journalsVerify the company structure Consolidate Group Values Convert Foreign CurrencySet Up Accounts Prepare the application for consolidation Examine foreign currency conversionCreate and link accounts Consolidate the group's values manually Prepare the application with rules forMaintain an account structure Run and analyze reports on consolidation currency conversionVerify the account structure Review the status of the group's data Define the base currency and activateConfigure the Application Apply Security currency codesExamine actualities Define security restrictions to different Enter currency rates for a periodIdentify the three types of actualities parts of the application Convert foreign currencyConfigure a Controller application Define security restrictions for users Run reports and analyze currencyEnable Data Entry and Data Transfer Run reports on applied security converted dataExamine forms Track changes to metadata Enable Automatic Journal EntriesCreate forms and verify form structure Examine options that can be Plan the use of automatic journalsExamine form sets personalized Identify predefined automatic journal typesExamine how to import data from an Configure local preferences Define a contribution version and connectexternal system Eliminate Intercompany Profit automatic journal typesCreate an import specification Define intercompany profit accounts and Activate a predefined automatic journalImport data from an external file enter period data Identify how to use control tablesSet Up Accounts to Show Changes over Define rules to control reconciliation and Allocate DataTime elimination of intercompany profit Allocate by a fixed proportionExamine the workflow process to create Run and analyze reconciliation reports Allocate based on proportion values in amovement accounts Eliminate intercompany profit and verify different accountEnable and create movement accounts postings Eliminate Intercompany BalancesPrepare movement accounts for data entry Create Complex Stored Calculations Define intercompany accounts and enterEnhance Data Analysis Identify built-in calculation operators and period dataEnable and define extended dimensions functions Define rules to control reconciliation andGenerate reports for extended dimensions Create advanced formula calculations elimination of intercompany balancesPrepare accounts for extended dimensions Customize the Consolidation Process Run and analyze reconciliation reportsAdd extended dimensions to forms with User-Defined Business Rules Eliminate intercompany balances andVerify extended dimensions, accounts, and (UDBRs) verify postingsforms Create and validate a user-defined Enter Shareholdings and InvestmentsCustomize the Data Entry View business rule (UDBR) script Prepare the application with necessaryDefine and group the items you want to Define, map, and run a UDBR job settings for entering shareholdings andrestrict Group companies into subsets investmentsGenerate reports for linked structures Use subsets in UDBRs Enter shareholdings and investments dataDefine and Schedule the Data Entry Introduction to Reporting with IBM Reconcile shareholdings and investmentsProcess Cognos Controller dataEnable and define report occasions for data Run a report based on a data entry form Calculate Acquisition Valuesentry Create Ad Hoc Reports Define control tables for automatic journalsExamine different ways of making periods Compare the data for multiple sets of Configure a start periodread-only dimensions Eliminate acquisition values and verify
Test the Application Setup Export an ad hoc report to an external postingsManually enter data into the Controller application Consolidate Group Valuesapplication Verify and Analyze Data for Consolidation Prepare the application for consolidationReconcile data Select dimensions to run a simple trial Consolidate the group's values manuallyExamine the status of data balance Run and analyze reports on consolidationTrack changes to metadata Drill down on dimensions to view more Review the status of the group's dataAdjust Data Through Journal Entries details Apply SecurityIdentify how to make adjustments to data on View the details behind a summary Define security restrictions to differenta company level account using a ledger report parts of the applicationDefine and connect a journal type and a Create Custom Reports Define security restrictions for usersclosing version Determine which dimensions to use when Run reports on applied securityEnter data into company journals running a report Track changes to metadataCopy company journals Examine reporting options available with Examine options that can be personalizedRun reports on company journals different dimensions Configure local preferencesEnter data into group journals Use Controller functions to build reports Eliminate Intercompany ProfitConvert Foreign Currency Report on Controller Data in Excel Define intercompany profit accounts andExamine foreign currency conversion Use the Report Generator to open and enter period dataPrepare the application with rules for create reports in Excel Define rules to control reconciliation andcurrency conversion Add Controller data to a spreadsheet elimination of intercompany profitDefine the base currency and activate Refresh workbooks to show the latest Run and analyze reconciliation reportscurrency codes Controller data Eliminate intercompany profit and verifyEnter currency rates for a period Examine exporting data from a workbook postingsConvert foreign currency back to Controller Create Complex Stored CalculationsRun reports and analyze currency converted Design efficient multi-page reports Identify built-in calculation operators anddata Run Groups of Reports functionsEnable Automatic Journal Entries Create a report book Create advanced formula calculationsPlan the use of automatic journals Examine input selection values Customize the Consolidation Process withIdentify predefined automatic journal types Examine report output options User-Defined Business Rules (UDBRs)Define a contribution version and connect Run a report book Create and validate a user-definedautomatic journal types A: Consolidation Structure and Extended business rule (UDBR) scriptActivate a predefined automatic journal Dimensions in Sample Data (Optional) Define, map, and run a UDBR jobIdentify how to use control tables Group companies into subsetsAllocate Data Use subsets in UDBRsAllocate by a fixed proportion line Introduction to Reporting with IBM CognosAllocate based on proportion values in a Examine IBM Cognos Controller Controllerdifferent account components Run a report based on a data entry formEliminate Intercompany Balances Examine the structures used in a Create Ad Hoc ReportsDefine intercompany accounts and enter Controller application Compare the data for multiple sets ofperiod data Examine the application setup workflow dimensionsDefine rules to control reconciliation and Log on to a Controller application and set Export an ad hoc report to an externalelimination of intercompany balances personal options applicationRun and analyze reconciliation reports Set Up Companies Verify and Analyze Data for ConsolidationEliminate intercompany balances and verify Enable the currencies and countries to be Select dimensions to run a simple trialpostings used in the Controller application balanceEnter Shareholdings and Investments Create and link companies Drill down on dimensions to view morePrepare the application with necessary Specify ownership relations between detailssettings for entering shareholdings and companies View the details behind a summaryinvestments Verify the company structure account using a ledger reportEnter shareholdings and investments data Set Up Accounts Create Custom ReportsReconcile shareholdings and investments Create and link accounts Determine which dimensions to use whendata Maintain an account structure running a reportCalculate Acquisition Values Verify the account structure Examine reporting options available withDefine control tables for automatic journals Configure the Application different dimensionsConfigure a start period Examine actualities Use Controller functions to build reportsEliminate acquisition values and verify Identify the three types of actualities Report on Controller Data in Excelpostings Configure a Controller application Use the Report Generator to open andConsolidate Group Values Enable Data Entry and Data Transfer create reports in ExcelPrepare the application for consolidation Examine forms Add Controller data to a spreadsheetConsolidate the group's values manually Create forms and verify form structure Refresh workbooks to show the latestRun and analyze reports on consolidation Examine form sets Controller dataReview the status of the group's data Examine how to import data from an Examine exporting data from a workbookApply Security external system back to ControllerDefine security restrictions to different parts Create an import specification Design efficient multi-page reportsof the application Import data from an external file Run Groups of ReportsDefine security restrictions for users Set Up Accounts to Show Changes over Create a report bookRun reports on applied security Time Examine input selection values
Track changes to metadata Examine the workflow process to create Examine report output optionsExamine options that can be personalized movement accounts Run a report bookConfigure local preferences Enable and create movement accounts A: Consolidation Structure and ExtendedEliminate Intercompany Profit Prepare movement accounts for data Dimensions in Sample Data (Optional)Define intercompany profit accounts and entryenter period data Enhance Data AnalysisDefine rules to control reconciliation and Enable and define extended dimensions lineelimination of intercompany profit Generate reports for extended Review the Cognos PerformanceRun and analyze reconciliation reports dimensions Management (PM) solution and the role ofEliminate intercompany profit and verify Prepare accounts for extended IBM Cognos Controller in PMpostings dimensions Examine the importance of companyCreate Complex Stored Calculations Add extended dimensions to forms structures in the Controller applicationIdentify built-in calculation operators and Verify extended dimensions, accounts, Examine the importance of accountfunctions and forms structures in a Controller applicationCreate advanced formula calculations Customize the Data Entry View Examine general configuration settings forCustomize the Consolidation Process with Define and group the items you want to a Controller applicationUser-Defined Business Rules (UDBRs) restrict List different ways to enter data intoCreate and validate a user-defined business Generate reports for linked structures Controllerrule (UDBR) script Define and Schedule the Data Entry Use movement accounts to track changesDefine, map, and run a UDBR job Process over timeGroup companies into subsets Enable and define report occasions for Enhance data analysis by using extendedUse subsets in UDBRs data entry dimensionsIntroduction to Reporting with IBM Cognos Examine different ways of making Customize the data entry viewController periods read-only Examine the data entry processRun a report based on a data entry form Test the Application Setup Test structuresCreate Ad Hoc Reports Manually enter data into the Controller Identify the workflow process to set upCompare the data for multiple sets of application consolidation of reported valuesdimensions Reconcile data Identify the workflow process forExport an ad hoc report to an external Examine the status of data converting foreign currenciesapplication Track changes to metadata Identify the workflow process for enablingVerify and Analyze Data for Consolidation Adjust Data Through Journal Entries automatic journal entriesSelect dimensions to run a simple trial Identify how to make adjustments to data Describe the purpose of allocationsbalance on a company level Identify the workflow process forDrill down on dimensions to view more Define and connect a journal type and a reconciliation and elimination ofdetails closing version intercompany balancesView the details behind a summary account Enter data into company journals Identify the workflow process for enteringusing a ledger report Copy company journals shareholdings and investmentsCreate Custom Reports Run reports on company journals Identify the workflow process forDetermine which dimensions to use when Enter data into group journals calculating acquisition valuesrunning a report Convert Foreign Currency Identify the workflow process forExamine reporting options available with Examine foreign currency conversion consolidating the group's reported valuesdifferent dimensions Prepare the application with rules for Examine the IBM Cognos securityUse Controller functions to build reports currency conversion architectureReport on Controller Data in Excel Define the base currency and activate Identify the workflow process forUse the Report Generator to open and currency codes reconciliation and elimination ofcreate reports in Excel Enter currency rates for a period intercompany profitAdd Controller data to a spreadsheet Convert foreign currency Identify the purpose of advanced formulaRefresh workbooks to show the latest Run reports and analyze currency calculationsController data converted data Customize consolidation rules forExamine exporting data from a workbook Enable Automatic Journal Entries customers using user-defined businessback to Controller Plan the use of automatic journals rulesDesign efficient multi-page reports Identify predefined automatic journal Explore report types and the role ofRun Groups of Reports types dimensions in reportsCreate a report book Define a contribution version and connect Create simple ad hoc reportsExamine input selection values automatic journal types Examine the benefits of using standardExamine report output options Activate a predefined automatic journal reports in consolidationRun a report book Identify how to use control tables Create advanced reports using the ReportA: Consolidation Structure and Extended Allocate Data GeneratorDimensions in Sample Data (Optional) 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investmentsDefine and Schedule the Data Entry Create and link companies Enter shareholdings and investments dataProcess Specify ownership relations between Reconcile shareholdings and investmentsEnable and define report occasions for data companies dataentry Verify the company structure Calculate Acquisition ValuesExamine different ways of making periods Set Up Accounts Define control tables for automatic journalsread-only Create and link accounts Configure a start periodTest the Application Setup Maintain an account structure Eliminate acquisition values and verifyManually enter data into the Controller Verify the account structure postingsapplication Configure the Application Consolidate Group ValuesReconcile data Examine actualities Prepare the application for consolidationExamine the status of data Identify the three types of actualities Consolidate the group's values manuallyTrack changes to metadata Configure a Controller application Run and analyze reports on consolidationAdjust Data Through Journal Entries Enable Data Entry and Data Transfer Review the status of the group's dataIdentify how to make adjustments to data on Examine forms Apply Securitya company level Create forms and verify form structure Define security restrictions to differentDefine and connect a journal type and a Examine form sets parts of the applicationclosing version Examine how to import data from an Define security restrictions for usersEnter data into company journals external system Run reports on applied securityCopy company journals Create an import specification Track changes to metadataRun reports on company journals Import data from an external file Examine options that can be personalizedEnter data into group journals Set Up Accounts to Show Changes over Configure local preferencesConvert Foreign Currency Time Eliminate Intercompany ProfitExamine foreign currency conversion Examine the workflow process to create Define intercompany profit accounts andPrepare the application 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types Dimensions in Sample Data (Optional)enter period data Activate a predefined automatic journalDefine rules to control reconciliation and Identify how to use control tableselimination of intercompany profit Allocate Data lineRun and analyze reconciliation reports Allocate by a fixed proportion Examine IBM Cognos ControllerEliminate intercompany profit and verify Allocate based on proportion values in a componentspostings different account Examine the structures used in aCreate Complex Stored Calculations Eliminate Intercompany Balances Controller applicationIdentify built-in calculation operators and Define intercompany accounts and enter Examine the application setup workflowfunctions period data Log on to a Controller application and setCreate advanced formula calculations Define rules to control reconciliation and personal optionsCustomize the Consolidation Process with elimination of intercompany balances Set Up CompaniesUser-Defined Business Rules (UDBRs) Run and analyze 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journals Examine actualities Run reports on applied securityCopy company journals Identify the three types of actualities Track changes to metadataRun reports on company journals Configure a Controller application Examine options that can be personalizedEnter data into group journals Enable Data Entry and Data Transfer Configure local preferencesConvert Foreign Currency Examine forms Eliminate Intercompany ProfitExamine foreign currency conversion Create forms and verify form structure Define intercompany profit accounts andPrepare the application with rules for Examine form sets enter period datacurrency conversion Examine how to import data from an Define rules to control reconciliation andDefine the base currency and activate external system elimination of intercompany profitcurrency codes Create an import specification Run and analyze reconciliation reportsEnter currency rates for a period Import data from an external file Eliminate intercompany profit and verifyConvert foreign 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Application Run reports on company journalsDefine the base currency and activate Examine actualities Enter data into group journalscurrency codes Identify the three types of actualities Convert Foreign CurrencyEnter currency rates for a period Configure a Controller application Examine foreign currency conversionConvert foreign currency Enable Data Entry and Data Transfer Prepare the application with rules forRun reports and analyze currency converted Examine forms currency conversiondata Create forms and verify form structure Define the base currency and activateEnable Automatic Journal Entries Examine form sets currency codesPlan the use of automatic journals Examine how to import data from an Enter currency rates for a periodIdentify predefined automatic journal types external system Convert foreign currencyDefine a contribution version and connect Create an import specification Run reports and analyze currencyautomatic journal types Import data from an external file converted 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Run and analyze reports on consolidation Reconcile data Eliminate acquisition values and verifyReview the status of the group's data Examine the status of data postingsApply Security Track changes to metadata Consolidate Group ValuesDefine security restrictions to different parts Adjust Data Through Journal Entries Prepare the application for consolidationof the application Identify how to make adjustments to data Consolidate the group's values manuallyDefine security restrictions for users on a company level Run and analyze reports on consolidationRun reports on applied security Define and connect a journal type and a Review the status of the group's dataTrack changes to metadata closing version Apply SecurityExamine options that can be personalized Enter data into company journals Define security restrictions to differentConfigure local preferences Copy company journals parts of the applicationEliminate Intercompany Profit Run reports on company journals Define security restrictions for usersDefine intercompany profit accounts and Enter data into group journals Run reports on applied securityenter period data Convert Foreign Currency Track changes to metadataDefine rules to control reconciliation and Examine foreign currency conversion Examine options that can be personalizedelimination of intercompany profit Prepare the application with rules for Configure local preferencesRun and analyze reconciliation reports currency conversion Eliminate Intercompany ProfitEliminate intercompany profit and verify Define the base currency and activate Define intercompany profit accounts andpostings currency codes enter period dataCreate Complex Stored Calculations Enter currency rates for a period Define rules to control reconciliation andIdentify built-in calculation operators and Convert foreign currency elimination of intercompany profitfunctions Run reports and analyze currency Run and analyze reconciliation reportsCreate advanced formula calculations converted data Eliminate intercompany profit and verifyCustomize the Consolidation Process with Enable Automatic Journal Entries postingsUser-Defined Business Rules (UDBRs) Plan the use of automatic journals Create Complex Stored CalculationsCreate and validate a user-defined business Identify predefined automatic journal Identify built-in calculation operators andrule (UDBR) script types functionsDefine, map, and run a UDBR job Define a contribution version and connect Create advanced formula calculationsGroup companies into subsets automatic journal types Customize the Consolidation Process withUse subsets in UDBRs Activate a predefined automatic journal User-Defined Business Rules (UDBRs)Introduction to Reporting with IBM Cognos Identify how to use control tables Create and validate a user-definedController Allocate Data business rule (UDBR) scriptRun a report based on a data entry form Allocate by a fixed proportion Define, map, and run a UDBR jobCreate Ad Hoc Reports Allocate based on proportion values in a Group companies into subsetsCompare the data for multiple sets of different account Use subsets in UDBRsdimensions Eliminate Intercompany Balances Introduction to Reporting with IBM CognosExport an ad hoc report to an external Define intercompany accounts and enter Controllerapplication period data Run a report based on a data entry formVerify and Analyze Data for Consolidation Define rules to control reconciliation and Create Ad Hoc ReportsSelect dimensions to run a simple trial elimination of intercompany balances Compare the data for multiple sets ofbalance Run and analyze reconciliation reports dimensionsDrill down on dimensions to view more Eliminate intercompany balances and Export an ad hoc report to an externaldetails verify postings applicationView the details behind a summary account Enter Shareholdings and Investments Verify and Analyze Data for Consolidationusing a ledger report Prepare the application with necessary Select dimensions to run a simple trialCreate Custom Reports settings for entering shareholdings and balanceDetermine which dimensions to use when investments Drill down on dimensions to view morerunning a report Enter shareholdings and investments detailsExamine reporting options available with data View the details behind a summarydifferent dimensions Reconcile shareholdings and investments account using a ledger reportUse Controller functions to build reports data Create Custom ReportsReport on Controller Data in Excel Calculate Acquisition Values Determine which dimensions to use whenUse the Report Generator to open and Define control tables for automatic running a reportcreate reports in Excel journals Examine reporting options available withAdd Controller data to a spreadsheet Configure a start period different dimensionsRefresh workbooks to show the latest Eliminate acquisition values and verify Use Controller functions to build reportsController data postings Report on Controller Data in ExcelExamine exporting data from a workbook Consolidate Group Values Use the Report Generator to open andback to Controller Prepare the application for consolidation create reports in ExcelDesign efficient multi-page reports Consolidate the group's values manually Add Controller data to a spreadsheetRun Groups of Reports Run and analyze reports on consolidation Refresh workbooks to show the latestCreate a report book Review the status of the group's data Controller dataExamine input selection values Apply Security Examine exporting data from a workbookExamine report output options Define security restrictions to different back to ControllerRun a report book parts of the application Design efficient multi-page reportsA: Consolidation Structure and Extended Define security restrictions for users Run Groups of ReportsDimensions in Sample Data (Optional) Run reports on applied security Create a report book
Track changes to metadata Examine input selection valuesExamine options that can be Examine report output options
line personalized Run a report bookExamine IBM Cognos Controller Configure local preferences A: Consolidation Structure and Extendedcomponents Eliminate Intercompany Profit Dimensions in Sample Data (Optional)Examine the structures used in a Controller Define intercompany profit accounts andapplication enter period dataExamine the application setup workflow Define rules to control reconciliation and lineLog on to a Controller application and set elimination of intercompany profit Examine IBM Cognos Controllerpersonal options Run and analyze reconciliation reports componentsSet Up Companies Eliminate intercompany profit and verify Examine the structures used in aEnable the currencies and countries to be postings Controller applicationused in the Controller application Create Complex Stored Calculations Examine the application setup workflowCreate and link companies Identify built-in calculation operators and Log on to a Controller application and setSpecify ownership relations between functions personal optionscompanies Create advanced formula calculations Set Up CompaniesVerify the company structure Customize the Consolidation Process Enable the currencies and countries to beSet Up Accounts with User-Defined Business Rules used in the Controller applicationCreate and link accounts (UDBRs) Create and link companiesMaintain an account structure Create and validate a user-defined Specify ownership relations betweenVerify the account structure business rule (UDBR) script companiesConfigure the Application Define, map, and run a UDBR job Verify the company structureExamine actualities Group companies into subsets Set Up AccountsIdentify the three types of actualities Use subsets in UDBRs Create and link accountsConfigure a Controller application Introduction to Reporting with IBM Maintain an account structureEnable Data Entry and Data Transfer Cognos Controller Verify the account structureExamine forms Run a report based on a data entry form Configure the ApplicationCreate forms and verify form structure Create Ad Hoc Reports Examine actualitiesExamine form sets Compare the data for multiple sets of Identify the three types of actualitiesExamine how to import data from an dimensions Configure a Controller applicationexternal system Export an ad hoc report to an external Enable Data Entry and Data TransferCreate an import specification application Examine formsImport data from an external file Verify and Analyze Data for Consolidation Create forms and verify form structureSet Up Accounts to Show Changes over Select dimensions to run a simple trial Examine form setsTime balance Examine how to import data from anExamine the workflow process to create Drill down on dimensions to view more external systemmovement accounts details Create an import specificationEnable and create movement accounts View the details behind a summary Import data from an external filePrepare movement accounts for data entry account using a ledger report Set Up Accounts to Show Changes overEnhance Data Analysis Create Custom Reports TimeEnable and define extended dimensions Determine which dimensions to use when Examine the workflow process to createGenerate reports for extended dimensions running a report movement accountsPrepare accounts for extended dimensions Examine reporting options available with Enable and create movement accountsAdd extended dimensions to forms different dimensions Prepare movement accounts for data entryVerify extended dimensions, accounts, and Use Controller functions to build reports Enhance Data Analysisforms Report on Controller Data in Excel Enable and define extended dimensionsCustomize the Data Entry View Use the Report Generator to open and Generate reports for extended dimensionsDefine and group the items you want to create reports in Excel Prepare accounts for extended dimensionsrestrict Add Controller data to a spreadsheet Add extended dimensions to formsGenerate reports for linked structures Refresh workbooks to show the latest Verify extended dimensions, accounts, andDefine and Schedule the Data Entry Controller data formsProcess Examine exporting data from a workbook Customize the Data Entry ViewEnable and define report occasions for data back to Controller Define and group the items you want toentry Design efficient multi-page reports restrictExamine different ways of making periods Run Groups of Reports Generate reports for linked structuresread-only Create a report book Define and Schedule the Data EntryTest the Application Setup Examine input selection values ProcessManually enter data into the Controller Examine report output options Enable and define report occasions forapplication Run a report book data entryReconcile data A: Consolidation Structure and Extended Examine different ways of making periodsExamine the status of data Dimensions in Sample Data (Optional) read-onlyTrack changes to metadata Test the Application SetupAdjust Data Through Journal Entries Manually enter data into the ControllerIdentify how to make adjustments to data on line applicationa company level Examine IBM Cognos Controller Reconcile dataDefine and connect a journal type and a components Examine the status of data
closing version Examine the structures used in a Track changes to metadataEnter data into company journals Controller application Adjust Data Through Journal EntriesCopy company journals Examine the application setup workflow Identify how to make adjustments to dataRun reports on company journals Log on to a Controller application and set on a company levelEnter data into group journals personal options Define and connect a journal type and aConvert Foreign Currency Set Up Companies closing versionExamine foreign currency conversion Enable the currencies and countries to be Enter data into company journalsPrepare the application with rules for used in the Controller application Copy company journalscurrency conversion Create and link companies Run reports on company journalsDefine the base currency and activate Specify ownership relations between Enter data into group journalscurrency codes companies Convert Foreign CurrencyEnter currency rates for a period Verify the company structure Examine foreign currency conversionConvert foreign currency Set Up Accounts Prepare the application with rules forRun reports and analyze currency converted Create and link accounts currency conversiondata Maintain an account structure Define the base currency and activateEnable Automatic Journal Entries Verify the account structure currency codesPlan the use of automatic journals Configure the Application Enter currency rates for a periodIdentify predefined automatic journal types Examine actualities Convert foreign currencyDefine a contribution version and connect Identify the three types of actualities Run reports and analyze currencyautomatic journal types Configure a Controller application converted dataActivate a predefined automatic journal Enable Data Entry and Data Transfer Enable Automatic Journal EntriesIdentify how to use control tables Examine forms Plan the use of automatic journalsAllocate Data Create forms and verify form structure Identify predefined automatic journal typesAllocate by a fixed proportion Examine form sets Define a contribution version and connectAllocate based on proportion values in a Examine how to import data from an automatic journal typesdifferent account external system Activate a predefined automatic journalEliminate Intercompany Balances Create an import specification Identify how to use control tablesDefine intercompany accounts and enter Import data from an external file Allocate Dataperiod data Set Up Accounts to Show Changes over Allocate by a fixed proportionDefine rules to control reconciliation and Time Allocate based on proportion values in aelimination of intercompany balances Examine the workflow process to create different accountRun and analyze reconciliation reports movement accounts Eliminate Intercompany BalancesEliminate intercompany balances and verify Enable and create movement accounts Define intercompany accounts and enterpostings Prepare movement accounts for data period dataEnter Shareholdings and Investments entry Define rules to control reconciliation andPrepare the application with necessary Enhance Data Analysis elimination of intercompany balancessettings for entering shareholdings and Enable and define extended dimensions Run and analyze reconciliation reportsinvestments Generate reports for extended Eliminate intercompany balances andEnter shareholdings and investments data dimensions verify postingsReconcile shareholdings and investments Prepare accounts for extended Enter Shareholdings and Investmentsdata dimensions Prepare the application with necessaryCalculate Acquisition Values Add extended dimensions to forms settings for entering shareholdings andDefine control tables for automatic journals Verify extended dimensions, accounts, investmentsConfigure a start period and forms Enter shareholdings and investments dataEliminate acquisition values and verify Customize the Data Entry View Reconcile shareholdings and investmentspostings Define and group the items you want to dataConsolidate Group Values restrict Calculate Acquisition ValuesPrepare the application for consolidation Generate reports for linked structures Define control tables for automatic journalsConsolidate the group's values manually Define and Schedule the Data Entry Configure a start periodRun and analyze reports on consolidation Process Eliminate acquisition values and verifyReview the status of the group's data Enable and define report occasions for postingsApply Security data entry Consolidate Group ValuesDefine security restrictions to different parts Examine different ways of making Prepare the application for consolidationof the application periods read-only Consolidate the group's values manuallyDefine security restrictions for users Test the Application Setup Run and analyze reports on consolidationRun reports on applied security Manually enter data into the Controller Review the status of the group's dataTrack changes to metadata application Apply SecurityExamine options that can be personalized Reconcile data Define security restrictions to differentConfigure local preferences Examine the status of data parts of the applicationEliminate Intercompany Profit Track changes to metadata Define security restrictions for usersDefine intercompany profit accounts and Adjust Data Through Journal Entries Run reports on applied securityenter period data Identify how to make adjustments to data Track changes to metadataDefine rules to control reconciliation and on a company level Examine options that can be personalizedelimination of intercompany profit Define and connect a journal type and a Configure local preferencesRun and analyze reconciliation reports closing version Eliminate Intercompany ProfitEliminate intercompany profit and verify Enter data into company journals Define intercompany profit accounts and
postings Copy company journals enter period dataCreate Complex Stored Calculations Run reports on company journals Define rules to control reconciliation andIdentify built-in calculation operators and Enter data into group journals elimination of intercompany profitfunctions Convert Foreign Currency Run and analyze reconciliation reportsCreate advanced formula calculations Examine foreign currency conversion Eliminate intercompany profit and verifyCustomize the Consolidation Process with Prepare the application with rules for postingsUser-Defined Business Rules (UDBRs) currency conversion Create Complex Stored CalculationsCreate and validate a user-defined business Define the base currency and activate Identify built-in calculation operators andrule (UDBR) script currency codes functionsDefine, map, and run a UDBR job Enter currency rates for a period Create advanced formula calculationsGroup companies into subsets Convert foreign currency Customize the Consolidation Process withUse subsets in UDBRs Run reports and analyze currency User-Defined Business Rules (UDBRs)Introduction to Reporting with IBM Cognos converted data Create and validate a user-definedController Enable Automatic Journal Entries business rule (UDBR) scriptRun a report based on a data entry form Plan the use of automatic journals Define, map, and run a UDBR jobCreate Ad Hoc Reports Identify predefined automatic journal Group companies into subsetsCompare the data for multiple sets of types Use subsets in UDBRsdimensions Define a contribution version and connect Introduction to Reporting with IBM CognosExport an ad hoc report to an external automatic journal types Controllerapplication Activate a predefined automatic journal Run a report based on a data entry formVerify and Analyze Data for Consolidation Identify how to use control tables Create Ad Hoc ReportsSelect dimensions to run a simple trial Allocate Data Compare the data for multiple sets ofbalance Allocate by a fixed proportion dimensionsDrill down on dimensions to view more Allocate based on proportion values in a Export an ad hoc report to an externaldetails different account applicationView the details behind a summary account Eliminate Intercompany Balances Verify and Analyze Data for Consolidationusing a ledger report Define intercompany accounts and enter Select dimensions to run a simple trialCreate Custom Reports period data balanceDetermine which dimensions to use when Define rules to control reconciliation and Drill down on dimensions to view morerunning a report elimination of intercompany balances detailsExamine reporting options available with Run and analyze reconciliation reports View the details behind a summarydifferent dimensions Eliminate intercompany balances and account using a ledger reportUse Controller functions to build reports verify postings Create Custom ReportsReport on Controller Data in Excel Enter Shareholdings and Investments Determine which dimensions to use whenUse the Report Generator to open and Prepare the application with necessary running a reportcreate reports in Excel settings for entering shareholdings and Examine reporting options available withAdd Controller data to a spreadsheet investments different dimensionsRefresh workbooks to show the latest Enter shareholdings and investments Use Controller functions to build reportsController data data Report on Controller Data in ExcelExamine exporting data from a workbook Reconcile shareholdings and investments Use the Report Generator to open andback to Controller data create reports in ExcelDesign efficient multi-page reports Calculate Acquisition Values Add Controller data to a spreadsheetRun Groups of Reports Define control tables for automatic Refresh workbooks to show the latestCreate a report book journals Controller dataExamine input selection values Configure a start period Examine exporting data from a workbookExamine report output options Eliminate acquisition values and verify back to ControllerRun a report book postings Design efficient multi-page reportsA: Consolidation Structure and Extended Consolidate Group Values Run Groups of ReportsDimensions in Sample Data (Optional) Prepare the application for consolidation Create a report book
Consolidate the group's values manually Examine input selection valuesRun and analyze reports on consolidation Examine report output options
line Review the status of the group's data Run a report bookExamine IBM Cognos Controller Apply Security A: Consolidation Structure and Extendedcomponents Define security restrictions to different Dimensions in Sample Data (Optional)Examine the structures used in a Controller parts of the applicationapplication Define security restrictions for usersExamine the application setup workflow Run reports on applied security lineLog on to a Controller application and set Track changes to metadata Examine IBM Cognos Controllerpersonal options Examine options that can be componentsSet Up Companies personalized Examine the structures used in aEnable the currencies and countries to be Configure local preferences Controller applicationused in the Controller application Eliminate Intercompany Profit Examine the application setup workflowCreate and link companies Define intercompany profit accounts and Log on to a Controller application and setSpecify ownership relations between enter period data personal optionscompanies Define rules to control reconciliation and Set Up CompaniesVerify the company structure elimination of intercompany profit Enable the currencies and countries to be
Set Up Accounts Run and analyze reconciliation reports used in the Controller applicationCreate and link accounts Eliminate intercompany profit and verify Create and link companiesMaintain an account structure postings Specify ownership relations betweenVerify the account structure Create Complex Stored Calculations companiesConfigure the Application Identify built-in calculation operators and Verify the company structureExamine actualities functions Set Up AccountsIdentify the three types of actualities Create advanced formula calculations Create and link accountsConfigure a Controller application Customize the Consolidation Process Maintain an account structureEnable Data Entry and Data Transfer with User-Defined Business Rules Verify the account structureExamine forms (UDBRs) Configure the ApplicationCreate forms and verify form structure Create and validate a user-defined Examine actualitiesExamine form sets business rule (UDBR) script Identify the three types of actualitiesExamine how to import data from an Define, map, and run a UDBR job Configure a Controller applicationexternal system Group companies into subsets Enable Data Entry and Data TransferCreate an import specification Use subsets in UDBRs Examine formsImport data from an external file Introduction to Reporting with IBM Create forms and verify form structureSet Up Accounts to Show Changes over Cognos Controller Examine form setsTime Run a report based on a data entry form Examine how to import data from anExamine the workflow process to create Create Ad Hoc Reports external systemmovement accounts Compare the data for multiple sets of Create an import specificationEnable and create movement accounts dimensions Import data from an external filePrepare movement accounts for data entry Export an ad hoc report to an external Set Up Accounts to Show Changes overEnhance Data Analysis application TimeEnable and define extended dimensions Verify and Analyze Data for Consolidation Examine the workflow process to createGenerate reports for extended dimensions Select dimensions to run a simple trial movement accountsPrepare accounts for extended dimensions balance Enable and create movement accountsAdd extended dimensions to forms Drill down on dimensions to view more Prepare movement accounts for data entryVerify extended dimensions, accounts, and details Enhance Data Analysisforms View the details behind a summary Enable and define extended dimensionsCustomize the Data Entry View account using a ledger report Generate reports for extended dimensionsDefine and group the items you want to Create Custom Reports Prepare accounts for extended dimensionsrestrict Determine which dimensions to use when Add extended dimensions to formsGenerate reports for linked structures running a report Verify extended dimensions, accounts, andDefine and Schedule the Data Entry Examine reporting options available with formsProcess different dimensions Customize the Data Entry ViewEnable and define report occasions for data Use Controller functions to build reports Define and group the items you want toentry Report on Controller Data in Excel restrictExamine different ways of making periods Use the Report Generator to open and Generate reports for linked structuresread-only create reports in Excel Define and Schedule the Data EntryTest the Application Setup Add Controller data to a spreadsheet ProcessManually enter data into the Controller Refresh workbooks to show the latest Enable and define report occasions forapplication Controller data data entryReconcile data Examine exporting data from a workbook Examine different ways of making periodsExamine the status of data back to Controller read-onlyTrack changes to metadata Design efficient multi-page reports Test the Application SetupAdjust Data Through Journal Entries Run Groups of Reports Manually enter data into the ControllerIdentify how to make adjustments to data on Create a report book applicationa company level Examine input selection values Reconcile dataDefine and connect a journal type and a Examine report output options Examine the status of dataclosing version Run a report book Track changes to metadataEnter data into company journals A: Consolidation Structure and Extended Adjust Data Through Journal EntriesCopy company journals Dimensions in Sample Data (Optional) Identify how to make adjustments to dataRun reports on company journals on a company levelEnter data into group journals Define and connect a journal type and aConvert Foreign Currency line closing versionExamine foreign currency conversion Review the Cognos Performance Enter data into company journalsPrepare the application with rules for Management (PM) solution and the role Copy company journalscurrency conversion of IBM Cognos Controller in PM Run reports on company journalsDefine the base currency and activate Examine the importance of company Enter data into group journalscurrency codes structures in the Controller application Convert Foreign CurrencyEnter currency rates for a period Examine the importance of account Examine foreign currency conversionConvert foreign currency structures in a Controller application Prepare the application with rules forRun reports and analyze currency converted Examine general configuration settings currency conversiondata for a Controller application Define the base currency and activateEnable Automatic Journal Entries List different ways to enter data into currency codesPlan the use of automatic journals Controller Enter currency rates for a period
Identify predefined automatic journal types Use movement accounts to track Convert foreign currencyDefine a contribution version and connect changes over time Run reports and analyze currencyautomatic journal types Enhance data analysis by using extended converted dataActivate a predefined automatic journal dimensions Enable Automatic Journal EntriesIdentify how to use control tables Customize the data entry view Plan the use of automatic journalsAllocate Data Examine the data entry process Identify predefined automatic journal typesAllocate by a fixed proportion Test structures Define a contribution version and connectAllocate based on proportion values in a Identify the workflow process to set up automatic journal typesdifferent account consolidation of reported values Activate a predefined automatic journalEliminate Intercompany Balances Identify the workflow process for Identify how to use control tablesDefine intercompany accounts and enter converting foreign currencies Allocate Dataperiod data Identify the workflow process for enabling Allocate by a fixed proportionDefine rules to control reconciliation and automatic journal entries Allocate based on proportion values in aelimination of intercompany balances Describe the purpose of allocations different accountRun and analyze reconciliation reports Identify the workflow process for Eliminate Intercompany BalancesEliminate intercompany balances and verify reconciliation and elimination of Define intercompany accounts and enterpostings intercompany balances period dataEnter Shareholdings and Investments Identify the workflow process for entering Define rules to control reconciliation andPrepare the application with necessary shareholdings and investments elimination of intercompany balancessettings for entering shareholdings and Identify the workflow process for Run and analyze reconciliation reportsinvestments calculating acquisition values Eliminate intercompany balances andEnter shareholdings and investments data Identify the workflow process for verify postingsReconcile shareholdings and investments consolidating the group's reported values Enter Shareholdings and Investmentsdata Examine the IBM Cognos security Prepare the application with necessaryCalculate Acquisition Values architecture settings for entering shareholdings andDefine control tables for automatic journals Identify the workflow process for investmentsConfigure a start period reconciliation and elimination of Enter shareholdings and investments dataEliminate acquisition values and verify intercompany profit Reconcile shareholdings and investmentspostings Identify the purpose of advanced formula dataConsolidate Group Values calculations Calculate Acquisition ValuesPrepare the application for consolidation Customize consolidation rules for Define control tables for automatic journalsConsolidate the group's values manually customers using user-defined business Configure a start periodRun and analyze reports on consolidation rules Eliminate acquisition values and verifyReview the status of the group's data Explore report types and the role of postingsApply Security dimensions in reports Consolidate Group ValuesDefine security restrictions to different parts Create simple ad hoc reports Prepare the application for consolidationof the application Examine the benefits of using standard Consolidate the group's values manuallyDefine security restrictions for users reports in consolidation Run and analyze reports on consolidationRun reports on applied security Create advanced reports using the Review the status of the group's dataTrack changes to metadata Report Generator Apply SecurityExamine options that can be personalized Connect Controller to Excel using the Define security restrictions to differentConfigure local preferences Excel Link parts of the applicationEliminate Intercompany Profit Examine the purpose of using report Define security restrictions for usersDefine intercompany profit accounts and books Run reports on applied securityenter period data B: Identify Consolidation Models Track changes to metadataDefine rules to control reconciliation and (Optional) Examine options that can be personalizedelimination of intercompany profit describe different consolidation models Configure local preferencesRun and analyze reconciliation reports Eliminate Intercompany ProfitEliminate intercompany profit and verify Define intercompany profit accounts andpostings line enter period dataCreate Complex Stored Calculations Examine IBM Cognos Controller Define rules to control reconciliation andIdentify built-in calculation operators and components elimination of intercompany profitfunctions Examine the structures used in a Run and analyze reconciliation reportsCreate advanced formula calculations Controller application Eliminate intercompany profit and verifyCustomize the Consolidation Process with Examine the application setup workflow postingsUser-Defined Business Rules (UDBRs) Log on to a Controller application and set Create Complex Stored CalculationsCreate and validate a user-defined business personal options Identify built-in calculation operators andrule (UDBR) script Set Up Companies functionsDefine, map, and run a UDBR job Enable the currencies and countries to be Create advanced formula calculationsGroup companies into subsets used in the Controller application Customize the Consolidation Process withUse subsets in UDBRs Create and link companies User-Defined Business Rules (UDBRs)Introduction to Reporting with IBM Cognos Specify ownership relations between Create and validate a user-definedController companies business rule (UDBR) scriptRun a report based on a data entry form Verify the company structure Define, map, and run a UDBR jobCreate Ad Hoc Reports Set Up Accounts Group companies into subsetsCompare the data for multiple sets of Create and link accounts Use subsets in UDBRs
dimensions Maintain an account structure Introduction to Reporting with IBM CognosExport an ad hoc report to an external Verify the account structure Controllerapplication Configure the Application Run a report based on a data entry formVerify and Analyze Data for Consolidation Examine actualities Create Ad Hoc ReportsSelect dimensions to run a simple trial Identify the three types of actualities Compare the data for multiple sets ofbalance Configure a Controller application dimensionsDrill down on dimensions to view more Enable Data Entry and Data Transfer Export an ad hoc report to an externaldetails Examine forms applicationView the details behind a summary account Create forms and verify form structure Verify and Analyze Data for Consolidationusing a ledger report Examine form sets Select dimensions to run a simple trialCreate Custom Reports Examine how to import data from an balanceDetermine which dimensions to use when external system Drill down on dimensions to view morerunning a report Create an import specification detailsExamine reporting options available with Import data from an external file View the details behind a summarydifferent dimensions Set Up Accounts to Show Changes over account using a ledger reportUse Controller functions to build reports Time Create Custom ReportsReport on Controller Data in Excel Examine the workflow process to create Determine which dimensions to use whenUse the Report Generator to open and movement accounts running a reportcreate reports in Excel Enable and create movement accounts Examine reporting options available withAdd Controller data to a spreadsheet Prepare movement accounts for data different dimensionsRefresh workbooks to show the latest entry Use Controller functions to build reportsController data Enhance Data Analysis Report on Controller Data in ExcelExamine exporting data from a workbook Enable and define extended dimensions Use the Report Generator to open andback to Controller Generate reports for extended create reports in ExcelDesign efficient multi-page reports dimensions Add Controller data to a spreadsheetRun Groups of Reports Prepare accounts for extended Refresh workbooks to show the latestCreate a report book dimensions Controller dataExamine input selection values Add extended dimensions to forms Examine exporting data from a workbookExamine report output options Verify extended dimensions, accounts, back to ControllerRun a report book and forms Design efficient multi-page reportsA: Consolidation Structure and Extended Customize the Data Entry View Run Groups of ReportsDimensions in Sample Data (Optional) Define and group the items you want to Create a report book
line Define and Schedule the Data Entry Run a report bookExamine IBM Cognos Controller Process A: Consolidation Structure and Extendedcomponents Enable and define report occasions for Dimensions in Sample Data (Optional)Examine the structures used in a Controller data entryapplication Examine different ways of makingExamine the application setup workflow periods read-only lineLog on to a Controller application and set Test the Application Setup Review the Cognos Performancepersonal options Manually enter data into the Controller Management (PM) solution and the role ofSet Up Companies application IBM Cognos Controller in PMEnable the currencies and countries to be Reconcile data Examine the importance of companyused in the Controller application Examine the status of data structures in the Controller applicationCreate and link companies Track changes to metadata Examine the importance of accountSpecify ownership relations between Adjust Data Through Journal Entries structures in a Controller applicationcompanies Identify how to make adjustments to data Examine general configuration settings forVerify the company structure on a company level a Controller applicationSet Up Accounts Define and connect a journal type and a List different ways to enter data intoCreate and link accounts closing version ControllerMaintain an account structure Enter data into company journals Use movement accounts to track changesVerify the account structure Copy company journals over timeConfigure the Application Run reports on company journals Enhance data analysis by using extendedExamine actualities Enter data into group journals dimensionsIdentify the three types of actualities Convert Foreign Currency Customize the data entry viewConfigure a Controller application Examine foreign currency conversion Examine the data entry processEnable Data Entry and Data Transfer Prepare the application with rules for Test structuresExamine forms currency conversion Identify the workflow process to set upCreate forms and verify form structure Define the base currency and activate consolidation of reported valuesExamine form sets currency codes Identify the workflow process forExamine how to import data from an Enter currency rates for a period converting foreign currenciesexternal system Convert foreign currency Identify the workflow process for enablingCreate an import specification Run reports and analyze currency automatic journal entriesImport data from an external file converted data Describe the purpose of allocationsSet Up Accounts to Show Changes over Enable Automatic Journal Entries Identify the workflow process for
Time Plan the use of automatic journals reconciliation and elimination ofExamine the workflow process to create Identify predefined automatic journal intercompany balancesmovement accounts types Identify the workflow process for enteringEnable and create movement accounts Define a contribution version and connect shareholdings and investmentsPrepare movement accounts for data entry automatic journal types Identify the workflow process forEnhance Data Analysis Activate a predefined automatic journal calculating acquisition valuesEnable and define extended dimensions Identify how to use control tables Identify the workflow process forGenerate reports for extended dimensions Allocate Data consolidating the group's reported valuesPrepare accounts for extended dimensions Allocate by a fixed proportion Examine the IBM Cognos securityAdd extended dimensions to forms Allocate based on proportion values in a architectureVerify extended dimensions, accounts, and different account Identify the workflow process forforms Eliminate Intercompany Balances reconciliation and elimination ofCustomize the Data Entry View Define intercompany accounts and enter intercompany profitDefine and group the items you want to period data Identify the purpose of advanced formularestrict Define rules to control reconciliation and calculationsGenerate reports for linked structures elimination of intercompany balances Customize consolidation rules forDefine and Schedule the Data Entry Run and analyze reconciliation reports customers using user-defined businessProcess Eliminate intercompany balances and rulesEnable and define report occasions for data verify postings Explore report types and the role ofentry Enter Shareholdings and Investments dimensions in reportsExamine different ways of making periods Prepare the application with necessary Create simple ad hoc reportsread-only settings for entering shareholdings and Examine the benefits of using standardTest the Application Setup investments reports in consolidationManually enter data into the Controller Enter shareholdings and investments Create advanced reports using the Reportapplication data GeneratorReconcile data Reconcile shareholdings and investments Connect Controller to Excel using theExamine the status of data data Excel LinkTrack changes to metadata Calculate Acquisition Values Examine the purpose of using report booksAdjust Data Through Journal Entries Define control tables for automatic B: Identify Consolidation Models (Optional)Identify how to make adjustments to data on journals describe different consolidation modelsa company level Configure a start periodDefine and connect a journal type and a Eliminate acquisition values and verifyclosing version postings lineEnter data into company journals Consolidate Group Values Examine IBM Cognos ControllerCopy company journals Prepare the application for consolidation componentsRun reports on company journals Consolidate the group's values manually Examine the structures used in aEnter data into group journals Run and analyze reports on consolidation Controller applicationConvert Foreign Currency Review the status of the group's data Examine the application setup workflowExamine foreign currency conversion Apply Security Log on to a Controller application and setPrepare the application with rules for Define security restrictions to different personal optionscurrency conversion parts of the application Set Up CompaniesDefine the base currency and activate Define security restrictions for users Enable the currencies and countries to becurrency codes Run reports on applied security used in the Controller applicationEnter currency rates for a period Track changes to metadata Create and link companiesConvert foreign currency Examine options that can be Specify ownership relations betweenRun reports and analyze currency converted personalized companiesdata Configure local preferences Verify the company structureEnable Automatic Journal Entries Eliminate Intercompany Profit Set Up AccountsPlan the use of automatic journals Define intercompany profit accounts and Create and link accountsIdentify predefined automatic journal types enter period data Maintain an account structureDefine a contribution version and connect Define rules to control reconciliation and Verify the account structureautomatic journal types elimination of intercompany profit Configure the ApplicationActivate a predefined automatic journal Run and analyze reconciliation reports Examine actualitiesIdentify how to use control tables Eliminate intercompany profit and verify Identify the three types of actualitiesAllocate Data postings Configure a Controller applicationAllocate by a fixed proportion Create Complex Stored Calculations Enable Data Entry and Data TransferAllocate based on proportion values in a Identify built-in calculation operators and Examine formsdifferent account functions Create forms and verify form structureEliminate Intercompany Balances Create advanced formula calculations Examine form setsDefine intercompany accounts and enter Customize the Consolidation Process Examine how to import data from anperiod data with User-Defined Business Rules external systemDefine rules to control reconciliation and (UDBRs) Create an import specificationelimination of intercompany balances Create and validate a user-defined Import data from an external fileRun and analyze reconciliation reports business rule (UDBR) script Set Up Accounts to Show Changes overEliminate intercompany balances and verify Define, map, and run a UDBR job Timepostings Group companies into subsets Examine the workflow process to create
Enter Shareholdings and Investments Use subsets in UDBRs movement accountsPrepare the application with necessary Introduction to Reporting with IBM Enable and create movement accountssettings for entering shareholdings and Cognos Controller Prepare movement accounts for data entryinvestments Run a report based on a data entry form Enhance Data AnalysisEnter shareholdings and investments data Create Ad Hoc Reports Enable and define extended dimensionsReconcile shareholdings and investments Compare the data for multiple sets of Generate reports for extended dimensionsdata dimensions Prepare accounts for extended dimensionsCalculate Acquisition Values Export an ad hoc report to an external Add extended dimensions to formsDefine control tables for automatic journals application Verify extended dimensions, accounts, andConfigure a start period Verify and Analyze Data for Consolidation formsEliminate acquisition values and verify Select dimensions to run a simple trial Customize the Data Entry Viewpostings balance Define and group the items you want toConsolidate Group Values Drill down on dimensions to view more restrictPrepare the application for consolidation details Generate reports for linked structuresConsolidate the group's values manually View the details behind a summary Define and Schedule the Data EntryRun and analyze reports on consolidation account using a ledger report ProcessReview the status of the group's data Create Custom Reports Enable and define report occasions forApply Security Determine which dimensions to use when data entryDefine security restrictions to different parts running a report Examine different ways of making periodsof the application Examine reporting options available with read-onlyDefine security restrictions for users different dimensions Test the Application SetupRun reports on applied security Use Controller functions to build reports Manually enter data into the ControllerTrack changes to metadata Report on Controller Data in Excel applicationExamine options that can be personalized Use the Report Generator to open and Reconcile dataConfigure local preferences create reports in Excel Examine the status of dataEliminate Intercompany Profit Add Controller data to a spreadsheet Track changes to metadataDefine intercompany profit accounts and Refresh workbooks to show the latest Adjust Data Through Journal Entriesenter period data Controller data Identify how to make adjustments to dataDefine rules to control reconciliation and Examine exporting data from a workbook on a company levelelimination of intercompany profit back to Controller Define and connect a journal type and aRun and analyze reconciliation reports Design efficient multi-page reports closing versionEliminate intercompany profit and verify Run Groups of Reports Enter data into company journalspostings Create a report book Copy company journalsCreate Complex Stored Calculations Examine input selection values Run reports on company journalsIdentify built-in calculation operators and Examine report output options Enter data into group journalsfunctions Run a report book Convert Foreign CurrencyCreate advanced formula calculations A: Consolidation Structure and Extended Examine foreign currency conversionCustomize the Consolidation Process with Dimensions in Sample Data (Optional) Prepare the application with rules forUser-Defined Business Rules (UDBRs) currency conversionCreate and validate a user-defined business Define the base currency and activaterule (UDBR) script line currency codesDefine, map, and run a UDBR job Examine IBM Cognos Controller Enter currency rates for a periodGroup companies into subsets components Convert foreign currencyUse subsets in UDBRs Examine the structures used in a Run reports and analyze currencyIntroduction to Reporting with IBM Cognos Controller application converted dataController Examine the application setup workflow Enable Automatic Journal EntriesRun a report based on a data entry form Log on to a Controller application and set Plan the use of automatic journalsCreate Ad Hoc Reports personal options Identify predefined automatic journal typesCompare the data for multiple sets of Set Up Companies Define a contribution version and connectdimensions Enable the currencies and countries to be automatic journal typesExport an ad hoc report to an external used in the Controller application Activate a predefined automatic journalapplication Create and link companies Identify how to use control tablesVerify and Analyze Data for Consolidation Specify ownership relations between Allocate DataSelect dimensions to run a simple trial companies Allocate by a fixed proportionbalance Verify the company structure Allocate based on proportion values in aDrill down on dimensions to view more Set Up Accounts different accountdetails Create and link accounts Eliminate Intercompany BalancesView the details behind a summary account Maintain an account structure Define intercompany accounts and enterusing a ledger report Verify the account structure period dataCreate Custom Reports Configure the Application Define rules to control reconciliation andDetermine which dimensions to use when Examine actualities elimination of intercompany balancesrunning a report Identify the three types of actualities Run and analyze reconciliation reportsExamine reporting options available with Configure a Controller application Eliminate intercompany balances anddifferent dimensions Enable Data Entry and Data Transfer verify postingsUse Controller functions to build reports Examine forms Enter Shareholdings and InvestmentsReport on Controller Data in Excel Create forms and verify form structure Prepare the application with necessary
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dimensions Apply SecurityPrepare accounts for extended Define security restrictions to different
line dimensions parts of the applicationExamine IBM Cognos Controller Add extended dimensions to forms Define security restrictions for userscomponents Verify extended dimensions, accounts, Run reports on applied securityExamine the structures used in a Controller and forms Track changes to metadataapplication Customize the Data Entry View Examine options that can be personalizedExamine the application setup workflow Define and group the items you want to Configure local preferencesLog on to a Controller application and set restrict Eliminate Intercompany Profitpersonal options Generate reports for linked structures Define intercompany profit accounts andSet Up Companies Define and Schedule the Data Entry enter period dataEnable the currencies and countries to be Process Define rules to control reconciliation andused in the Controller application Enable and define report occasions for elimination of intercompany profitCreate and link companies data entry Run and analyze reconciliation reportsSpecify ownership relations between Examine different ways of making Eliminate intercompany profit and verifycompanies periods read-only postingsVerify the company structure Test the Application Setup Create Complex Stored CalculationsSet Up Accounts Manually enter data into the Controller Identify built-in calculation operators andCreate and link accounts application functionsMaintain an account structure Reconcile data Create advanced formula calculationsVerify the account structure Examine the status of data Customize the Consolidation Process withConfigure the Application Track changes to metadata User-Defined Business Rules (UDBRs)Examine actualities Adjust Data Through Journal Entries Create and validate a user-definedIdentify the three types of actualities Identify how to make adjustments to data business rule (UDBR) scriptConfigure a Controller application on a company level Define, map, and run a UDBR jobEnable Data Entry and Data Transfer Define and connect a journal type and a Group companies into subsetsExamine forms closing version Use subsets in UDBRsCreate forms and verify form structure Enter data into company journals Introduction to Reporting with IBM CognosExamine form sets Copy company journals ControllerExamine how to import data from an Run reports on company journals Run a report based on a data entry formexternal system Enter data into group journals Create Ad Hoc ReportsCreate an import specification Convert Foreign Currency Compare the data for multiple sets ofImport data from an external file Examine foreign currency conversion dimensionsSet Up Accounts to Show Changes over Prepare the application with rules for Export an ad hoc report to an externalTime currency conversion applicationExamine the workflow process to create Define the base currency and activate Verify and Analyze Data for Consolidationmovement accounts currency codes Select dimensions to run a simple trialEnable and create movement accounts Enter currency rates for a period balancePrepare movement accounts for data entry Convert foreign currency Drill down on dimensions to view moreEnhance Data Analysis Run reports and analyze currency detailsEnable and define extended dimensions converted data View the details behind a summaryGenerate reports for extended dimensions Enable Automatic Journal Entries account using a ledger reportPrepare accounts for extended dimensions Plan the use of automatic journals Create Custom ReportsAdd extended dimensions to forms Identify predefined automatic journal Determine which dimensions to use whenVerify extended dimensions, accounts, and types running a reportforms Define a contribution version and connect Examine reporting options available withCustomize the Data Entry View automatic journal types different dimensionsDefine and group the items you want to Activate a predefined automatic journal Use Controller functions to build reportsrestrict Identify how to use control tables Report on Controller Data in ExcelGenerate reports for linked structures Allocate Data Use the Report Generator to open andDefine and Schedule the Data Entry Allocate by a fixed proportion create reports in Excel
Process Allocate based on proportion values in a Add Controller data to a spreadsheetEnable and define report occasions for data different account Refresh workbooks to show the latestentry Eliminate Intercompany Balances Controller dataExamine different ways of making periods Define intercompany accounts and enter Examine exporting data from a workbookread-only period data back to ControllerTest the Application Setup Define rules to control reconciliation and Design efficient multi-page reportsManually enter data into the Controller elimination of intercompany balances Run Groups of Reportsapplication Run and analyze reconciliation reports Create a report bookReconcile data Eliminate intercompany balances and Examine input selection valuesExamine the status of data verify postings Examine report output optionsTrack changes to metadata Enter Shareholdings and Investments Run a report bookAdjust Data Through Journal Entries Prepare the application with necessary A: Consolidation Structure and ExtendedIdentify how to make adjustments to data on settings for entering shareholdings and Dimensions in Sample Data (Optional)a company level investmentsDefine and connect a journal type and a Enter shareholdings and investmentsclosing version data lineEnter data into company journals Reconcile shareholdings and investments Examine IBM Cognos ControllerCopy company journals data componentsRun reports on company journals Calculate Acquisition Values Examine the structures used in aEnter data into group journals Define control tables for automatic Controller applicationConvert Foreign Currency journals Examine the application setup workflowExamine foreign currency conversion Configure a start period Log on to a Controller application and setPrepare the application with rules for Eliminate acquisition values and verify personal optionscurrency conversion postings Set Up CompaniesDefine the base currency and activate Consolidate Group Values Enable the currencies and countries to becurrency codes Prepare the application for consolidation used in the Controller applicationEnter currency rates for a period Consolidate the group's values manually Create and link companiesConvert foreign currency Run and analyze reports on consolidation Specify ownership relations betweenRun reports and analyze currency converted Review the status of the group's data companiesdata Apply Security Verify the company structureEnable Automatic Journal Entries Define security restrictions to different Set Up AccountsPlan the use of automatic journals parts of the application Create and link accountsIdentify predefined automatic journal types Define security restrictions for users Maintain an account structureDefine a contribution version and connect Run reports on applied security Verify the account structureautomatic journal types Track changes to metadata Configure the ApplicationActivate a predefined automatic journal Examine options that can be Examine actualitiesIdentify how to use control tables personalized Identify the three types of actualitiesAllocate Data Configure local preferences Configure a Controller applicationAllocate by a fixed proportion Eliminate Intercompany Profit Enable Data Entry and Data TransferAllocate based on proportion values in a Define intercompany profit accounts and Examine formsdifferent account enter period data Create forms and verify form structureEliminate Intercompany Balances Define rules to control reconciliation and Examine form setsDefine intercompany accounts and enter elimination of intercompany profit Examine how to import data from anperiod data Run and analyze reconciliation reports external systemDefine rules to control reconciliation and Eliminate intercompany profit and verify Create an import specificationelimination of intercompany balances postings Import data from an external fileRun and analyze reconciliation reports Create Complex Stored Calculations Set Up Accounts to Show Changes overEliminate intercompany balances and verify Identify built-in calculation operators and Timepostings functions Examine the workflow process to createEnter Shareholdings and Investments Create advanced formula calculations movement accountsPrepare the application with necessary Customize the Consolidation Process Enable and create movement accountssettings for entering shareholdings and with User-Defined Business Rules Prepare movement accounts for data entryinvestments (UDBRs) Enhance Data AnalysisEnter shareholdings and investments data Create and validate a user-defined Enable and define extended dimensionsReconcile shareholdings and investments business rule (UDBR) script Generate reports for extended dimensionsdata Define, map, and run a UDBR job Prepare accounts for extended dimensionsCalculate Acquisition Values Group companies into subsets Add extended dimensions to formsDefine control tables for automatic journals Use subsets in UDBRs Verify extended dimensions, accounts, andConfigure a start period Introduction to Reporting with IBM formsEliminate acquisition values and verify Cognos Controller Customize the Data Entry Viewpostings Run a report based on a data entry form Define and group the items you want toConsolidate Group Values Create Ad Hoc Reports restrictPrepare the application for consolidation Compare the data for multiple sets of Generate reports for linked structuresConsolidate the group's values manually dimensions Define and Schedule the Data EntryRun and analyze reports on consolidation Export an ad hoc report to an external ProcessReview the status of the group's data application Enable and define report occasions for
Apply Security Verify and Analyze Data for Consolidation data entryDefine security restrictions to different parts Select dimensions to run a simple trial Examine different ways of making periodsof the application balance read-onlyDefine security restrictions for users Drill down on dimensions to view more Test the Application SetupRun reports on applied security details Manually enter data into the ControllerTrack changes to metadata View the details behind a summary applicationExamine options that can be personalized account using a ledger report Reconcile dataConfigure local preferences Create Custom Reports Examine the status of dataEliminate Intercompany Profit Determine which dimensions to use when Track changes to metadataDefine intercompany profit accounts and running a report Adjust Data Through Journal Entriesenter period data Examine reporting options available with Identify how to make adjustments to dataDefine rules to control reconciliation and different dimensions on a company levelelimination of intercompany profit Use Controller functions to build reports Define and connect a journal type and aRun and analyze reconciliation reports Report on Controller Data in Excel closing versionEliminate intercompany profit and verify Use the Report Generator to open and Enter data into company journalspostings create reports in Excel Copy company journalsCreate Complex Stored Calculations Add Controller data to a spreadsheet Run reports on company journalsIdentify built-in calculation operators and Refresh workbooks to show the latest Enter data into group journalsfunctions Controller data Convert Foreign CurrencyCreate advanced formula calculations Examine exporting data from a workbook Examine foreign currency conversionCustomize the Consolidation Process with back to Controller Prepare the application with rules forUser-Defined Business Rules (UDBRs) Design efficient multi-page reports currency conversionCreate and validate a user-defined business Run Groups 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Analyze Data for Consolidation Controller application Allocate DataSelect dimensions to run a simple trial Examine the application setup workflow Allocate by a fixed proportionbalance Log on to a Controller application and set Allocate based on proportion values in aDrill down on dimensions to view more personal options different accountdetails Set Up Companies Eliminate Intercompany BalancesView the details behind a summary account Enable the currencies and countries to be Define intercompany accounts and enterusing a ledger report used in the Controller application period dataCreate Custom Reports Create and link companies Define rules to control reconciliation andDetermine which dimensions to use when Specify ownership relations between elimination of intercompany balancesrunning a report companies Run and analyze reconciliation reportsExamine reporting options available with Verify the company structure Eliminate intercompany balances anddifferent dimensions Set Up Accounts verify postingsUse Controller functions to build reports Create and link accounts Enter Shareholdings and InvestmentsReport on Controller Data in Excel Maintain an account structure Prepare the application with necessaryUse the Report Generator to open and Verify the account structure settings for entering shareholdings andcreate reports in Excel Configure the Application investmentsAdd Controller data to a spreadsheet Examine actualities Enter shareholdings and investments dataRefresh workbooks to show the latest Identify the three types of actualities Reconcile shareholdings and investmentsController data Configure a Controller application dataExamine exporting data from a workbook Enable Data Entry and Data Transfer Calculate Acquisition Valuesback to Controller Examine forms Define control tables for automatic journalsDesign efficient multi-page reports Create forms and verify form structure Configure a start periodRun Groups of Reports Examine form sets Eliminate acquisition values and 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Examine the workflow process to create Apply Securitymovement accounts Define security restrictions to different
line Enable and create movement accounts parts of the applicationReview the Cognos Performance Prepare movement accounts for data Define security restrictions for usersManagement (PM) solution and the role of entry Run reports on applied securityIBM Cognos Controller in PM Enhance Data Analysis Track changes to metadataExamine the importance of company Enable and define extended dimensions Examine options that can be personalizedstructures in the Controller application Generate reports for extended Configure local preferencesExamine the importance of account dimensions Eliminate Intercompany Profitstructures in a Controller application Prepare accounts for extended Define intercompany profit accounts andExamine general configuration settings for a dimensions enter period dataController application Add extended dimensions to forms Define rules to control reconciliation andList different ways to enter data into Verify extended dimensions, accounts, elimination of intercompany profitController and forms Run and analyze reconciliation reportsUse movement accounts to track changes Customize the Data Entry View Eliminate intercompany profit and verifyover time Define and group the items you want to postingsEnhance data analysis by using extended restrict Create Complex Stored Calculationsdimensions Generate reports for linked structures Identify built-in calculation operators andCustomize the data entry view Define and Schedule the Data Entry functionsExamine the data entry process Process Create advanced formula calculationsTest structures Enable and define report occasions for Customize the Consolidation Process withIdentify the workflow process to set up data entry User-Defined Business Rules (UDBRs)consolidation of reported values Examine different ways of making Create and validate a user-definedIdentify the workflow process for converting periods read-only business rule (UDBR) scriptforeign currencies Test the Application Setup Define, map, and run a UDBR jobIdentify the workflow process for enabling Manually enter data into the Controller Group companies into subsetsautomatic journal entries application Use subsets in UDBRsDescribe the purpose of allocations Reconcile data Introduction to Reporting with IBM CognosIdentify the workflow process for Examine the status of data Controllerreconciliation and elimination of Track changes to metadata Run a report based on a data entry formintercompany balances Adjust Data Through Journal Entries Create Ad Hoc ReportsIdentify the workflow process for entering Identify how to make adjustments to data Compare the data for multiple sets ofshareholdings and investments on a company level dimensionsIdentify the workflow process for calculating Define and connect a journal type and a Export an ad hoc report to an externalacquisition values closing version applicationIdentify the workflow process for Enter data into company journals Verify and Analyze Data for Consolidationconsolidating the group's reported values Copy company journals Select dimensions to run a simple trialExamine the IBM Cognos security Run reports on company journals balancearchitecture Enter data into group journals Drill down on dimensions to view moreIdentify the workflow process for Convert Foreign Currency detailsreconciliation and elimination of Examine foreign currency conversion View the details behind a summaryintercompany profit Prepare the application with rules for account using a ledger reportIdentify the purpose of advanced formula currency conversion Create Custom Reportscalculations Define the base currency and activate Determine which dimensions to use whenCustomize consolidation rules for customers currency codes running a reportusing user-defined business rules Enter currency rates for a period Examine reporting options available withExplore report types and the role of Convert foreign currency different dimensionsdimensions in reports Run reports and analyze currency Use Controller functions to build reportsCreate simple ad hoc reports converted data Report on Controller Data in ExcelExamine the benefits of using standard Enable Automatic Journal Entries Use the Report Generator to open andreports in consolidation Plan the use of automatic journals create reports in ExcelCreate advanced reports using the Report Identify predefined automatic journal Add Controller data to a spreadsheetGenerator types Refresh workbooks to show the latestConnect Controller to Excel using the Excel Define a contribution version and connect Controller dataLink automatic journal types Examine exporting data from a workbookExamine the purpose of using report books Activate a predefined automatic journal back to ControllerB: Identify Consolidation Models (Optional) Identify how to use control tables Design efficient multi-page reportsdescribe different consolidation models Allocate Data Run Groups of Reports
Allocate by a fixed proportion Create a report bookAllocate based on proportion values in a Examine input selection values
line different account Examine report output optionsExamine IBM Cognos Controller Eliminate Intercompany Balances Run a report bookcomponents Define intercompany accounts and enter A: Consolidation Structure and ExtendedExamine the structures used in a Controller period data Dimensions in Sample Data (Optional)application Define rules to control reconciliation andExamine the application setup workflow elimination of intercompany balancesLog on to a Controller application and set Run and analyze reconciliation reports linepersonal options Eliminate intercompany balances and Examine IBM Cognos Controller
Set Up Companies verify postings componentsEnable the currencies and countries to be Enter Shareholdings and Investments Examine the structures used in aused in the Controller application Prepare the application with necessary Controller applicationCreate and link companies settings for entering shareholdings and Examine the application setup workflowSpecify ownership relations between investments Log on to a Controller application and setcompanies Enter shareholdings and investments personal optionsVerify the company structure data Set Up CompaniesSet Up Accounts Reconcile shareholdings and investments Enable the currencies and countries to beCreate and link accounts data used in the Controller applicationMaintain an account structure Calculate Acquisition Values Create and link companiesVerify the account structure Define control tables for automatic Specify ownership relations betweenConfigure the Application journals companiesExamine actualities Configure a start period Verify the company structureIdentify the three types of actualities Eliminate acquisition values and verify Set Up AccountsConfigure a Controller application postings Create and link accountsEnable Data Entry and Data Transfer Consolidate Group Values Maintain an account structureExamine forms Prepare the application for consolidation Verify the account structureCreate forms and verify form structure Consolidate the group's values manually Configure the ApplicationExamine form sets Run and analyze reports on consolidation Examine actualitiesExamine how to import data from an Review the status of the group's data Identify the three types of actualitiesexternal system Apply Security Configure a Controller applicationCreate an import specification Define security restrictions to different Enable Data Entry and Data TransferImport data from an external file parts of the application Examine formsSet Up Accounts to Show Changes over Define security restrictions for users Create forms and verify form structureTime Run reports on applied security Examine form setsExamine the workflow process to create Track changes to metadata Examine how to import data from anmovement accounts Examine options that can be external systemEnable and create movement accounts personalized Create an import specificationPrepare movement accounts for data entry Configure local preferences Import data from an external fileEnhance Data Analysis Eliminate Intercompany Profit Set Up Accounts to Show Changes overEnable and define extended dimensions Define intercompany profit accounts and TimeGenerate reports for extended dimensions enter period data Examine the workflow process to createPrepare accounts for extended dimensions Define rules to control reconciliation and movement accountsAdd extended dimensions to forms elimination of intercompany profit Enable and create movement accountsVerify extended dimensions, accounts, and Run and analyze reconciliation reports Prepare movement accounts for data entryforms Eliminate intercompany profit and verify Enhance Data AnalysisCustomize the Data Entry View postings Enable and define extended dimensionsDefine and group the items you want to Create Complex Stored Calculations Generate reports for extended dimensionsrestrict Identify built-in calculation operators and Prepare accounts for extended dimensionsGenerate reports for linked structures functions Add extended dimensions to formsDefine and Schedule the Data Entry Create advanced formula calculations Verify extended dimensions, accounts, andProcess Customize the Consolidation Process formsEnable and define report occasions for data with User-Defined Business Rules Customize the Data Entry Viewentry (UDBRs) Define and group the items you want toExamine different ways of making periods Create and validate a user-defined restrictread-only business rule (UDBR) script Generate reports for linked structuresTest the Application Setup Define, map, and run a UDBR job Define and Schedule the Data EntryManually enter data into the Controller Group companies into subsets Processapplication Use subsets in UDBRs Enable and define report occasions forReconcile data Introduction to Reporting with IBM data entryExamine the status of data Cognos Controller Examine different ways of making periodsTrack changes to metadata Run a report based on a data entry form read-onlyAdjust Data Through Journal Entries Create Ad Hoc Reports Test the Application SetupIdentify how to make adjustments to data on Compare the data for multiple sets of Manually enter data into the Controllera company level dimensions applicationDefine and connect a journal type and a Export an ad hoc report to an external Reconcile dataclosing version application Examine the status of dataEnter data into company journals Verify and Analyze Data for Consolidation Track changes to metadataCopy company journals Select dimensions to run a simple trial Adjust Data Through Journal EntriesRun reports on company journals 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currency codes running a report Enter data into group journalsEnter currency rates for a period Examine reporting options available with Convert Foreign CurrencyConvert foreign currency different dimensions Examine foreign currency conversionRun reports and analyze currency converted Use Controller functions to build reports Prepare the application with rules fordata Report on Controller Data in Excel currency conversionEnable Automatic Journal Entries Use the Report Generator to open and Define the base currency and activatePlan the use of automatic journals create reports in Excel currency codesIdentify predefined automatic journal types Add Controller data to a spreadsheet Enter currency rates for a periodDefine a contribution version and connect Refresh workbooks to show the latest Convert foreign currencyautomatic journal types Controller data Run reports and analyze currencyActivate a predefined automatic journal Examine exporting data from a workbook converted dataIdentify how to use control tables back to Controller Enable Automatic Journal EntriesAllocate Data Design efficient multi-page reports Plan the use of automatic journalsAllocate by a fixed proportion Run Groups of Reports Identify predefined automatic journal typesAllocate based on proportion values in a Create a report book Define a contribution version and connectdifferent account Examine input selection values automatic journal typesEliminate Intercompany Balances Examine report output options Activate a predefined automatic journalDefine intercompany accounts and enter Run a report book Identify how to use control tablesperiod data A: Consolidation Structure and Extended Allocate DataDefine rules to control reconciliation and Dimensions in Sample Data (Optional) Allocate by a fixed proportionelimination of intercompany balances Allocate based on proportion values in aRun and analyze reconciliation reports different accountEliminate intercompany balances and verify line Eliminate Intercompany Balancespostings Review the Cognos Performance Define intercompany accounts and enterEnter Shareholdings and Investments Management (PM) solution and the role period dataPrepare the application with necessary of IBM Cognos Controller in PM Define rules to control reconciliation andsettings for entering shareholdings and Examine the importance of company elimination of intercompany balancesinvestments structures in the Controller application Run and analyze reconciliation reportsEnter shareholdings and investments data Examine the importance of account Eliminate intercompany balances andReconcile shareholdings and investments structures in a Controller application verify postingsdata Examine general configuration settings Enter Shareholdings and InvestmentsCalculate Acquisition Values for a Controller application Prepare the application with necessaryDefine control tables for automatic journals List different ways to enter data into settings for entering shareholdings andConfigure a start period Controller investmentsEliminate acquisition values and verify Use movement accounts to track Enter shareholdings and investments datapostings changes over time Reconcile shareholdings and investmentsConsolidate Group Values Enhance data analysis by using extended dataPrepare the application for consolidation dimensions Calculate Acquisition ValuesConsolidate the group's values manually Customize the data entry view Define control tables for automatic journalsRun and analyze reports on consolidation Examine the data entry process Configure a start periodReview the status of the group's data Test structures Eliminate acquisition values and verifyApply Security Identify the workflow process to set up postingsDefine security restrictions to different parts consolidation of reported values Consolidate Group Valuesof the application Identify the workflow process for Prepare the application for consolidationDefine security restrictions for users converting foreign currencies Consolidate the group's values manuallyRun reports on applied security Identify the workflow process for enabling Run and analyze reports on consolidationTrack changes to metadata automatic journal entries Review the status of the group's dataExamine options that can be personalized Describe the purpose of allocations Apply SecurityConfigure local preferences Identify the workflow process for Define security restrictions to differentEliminate Intercompany Profit reconciliation and elimination of parts of the applicationDefine intercompany profit accounts and intercompany balances Define security restrictions for usersenter period data Identify the workflow process for entering Run reports on applied securityDefine rules to control reconciliation and shareholdings and investments Track changes to metadataelimination of intercompany profit Identify the workflow process for Examine options that can be personalizedRun and analyze reconciliation reports calculating acquisition values Configure local preferencesEliminate intercompany profit and verify Identify the workflow process for Eliminate Intercompany Profitpostings consolidating the group's reported values Define intercompany profit accounts andCreate Complex Stored Calculations Examine the IBM Cognos security enter period dataIdentify built-in calculation operators and architecture Define rules to control reconciliation andfunctions Identify the workflow process for elimination of intercompany profitCreate advanced formula calculations reconciliation and elimination of Run and analyze reconciliation reportsCustomize the Consolidation Process with intercompany profit Eliminate intercompany profit and verifyUser-Defined Business Rules (UDBRs) Identify the purpose of advanced formula postingsCreate and validate a user-defined business calculations Create Complex Stored Calculationsrule (UDBR) script Customize consolidation rules for Identify built-in calculation operators andDefine, map, and run a UDBR job 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Group companies into subsets rules Create advanced formula calculationsUse subsets in UDBRs Explore report types and the role of Customize the Consolidation Process withIntroduction to Reporting with IBM Cognos dimensions in reports User-Defined Business Rules (UDBRs)Controller Create simple ad hoc reports Create and validate a user-definedRun a report based on a data entry form Examine the benefits of using standard business rule (UDBR) scriptCreate Ad Hoc Reports reports in consolidation Define, map, and run a UDBR jobCompare the data for multiple sets of Create advanced reports using the Group companies into subsetsdimensions Report Generator Use subsets in UDBRsExport an ad hoc report to an external Connect Controller to Excel using the Introduction to Reporting with IBM Cognosapplication Excel Link ControllerVerify and Analyze Data for Consolidation Examine the purpose of using report Run a report based on a data entry formSelect dimensions to run a simple trial books Create Ad Hoc Reportsbalance B: Identify Consolidation Models Compare the data for multiple sets ofDrill down on dimensions to view more (Optional) dimensionsdetails describe different consolidation models Export an ad hoc report to an externalView the details behind a summary account applicationusing a ledger report Verify and Analyze Data for ConsolidationCreate Custom Reports line Select dimensions to run a simple trialDetermine which dimensions to use when Examine IBM Cognos Controller balancerunning a report components Drill down on dimensions to view moreExamine reporting options available with Examine the structures used in a detailsdifferent dimensions Controller application View the details behind a summaryUse Controller functions to build reports Examine the application setup workflow account using a ledger reportReport on Controller Data in Excel Log on to a Controller application and set Create Custom ReportsUse the Report Generator to open and personal options Determine which dimensions to use whencreate reports in Excel Set Up Companies running a reportAdd Controller data to a spreadsheet Enable the currencies and countries to be Examine reporting options available withRefresh workbooks to show the latest used in the Controller application different dimensionsController data Create and link companies Use Controller functions to build reportsExamine exporting data from a workbook Specify ownership relations between Report on Controller Data in Excelback to Controller companies Use the Report Generator to open andDesign efficient multi-page reports Verify the company structure create reports in ExcelRun Groups of Reports Set Up Accounts Add Controller data to a spreadsheetCreate a report book Create and link accounts Refresh workbooks to show the latestExamine input selection values Maintain an account structure Controller dataExamine report output options Verify the account structure Examine exporting data from a workbookRun a report book Configure the Application back to ControllerA: Consolidation Structure and Extended Examine actualities Design efficient multi-page reportsDimensions in Sample Data (Optional) Identify the three types of actualities Run Groups of Reports
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line Examine forms Examine report output optionsExamine IBM Cognos Controller Create forms and verify form structure Run a report bookcomponents Examine form sets A: Consolidation Structure and ExtendedExamine the structures used in a Controller Examine how to import data from an Dimensions in Sample Data (Optional)application external systemExamine the application setup workflow Create an import specificationLog on to a Controller application and set Import data from an external file linepersonal options Set Up Accounts to Show Changes over Examine IBM Cognos ControllerSet Up Companies Time componentsEnable the currencies and countries to be Examine the workflow process to create Examine the structures used in aused in the Controller application movement accounts Controller applicationCreate and link companies Enable and create movement accounts Examine the application setup workflowSpecify ownership relations between Prepare movement accounts for data Log on to a Controller application and setcompanies entry personal optionsVerify the company structure Enhance Data Analysis Set Up CompaniesSet Up Accounts Enable and define extended dimensions Enable the currencies and countries to beCreate and link accounts Generate reports for extended used in the Controller applicationMaintain an account structure dimensions Create and link companiesVerify the account structure Prepare accounts for extended Specify ownership relations betweenConfigure the Application dimensions companiesExamine actualities Add extended dimensions to forms Verify the company structureIdentify the three types of actualities Verify extended dimensions, accounts, Set Up AccountsConfigure a Controller application and forms Create and link accountsEnable Data Entry and Data Transfer Customize the Data Entry View Maintain an account structureExamine forms Define and group the items you want to Verify the account structure
Create forms and verify form structure restrict Configure the ApplicationExamine form sets Generate reports for linked structures Examine actualitiesExamine how to import data from an Define and Schedule the Data Entry Identify the three types of actualitiesexternal system Process Configure a Controller applicationCreate an import specification Enable and define report occasions for Enable Data Entry and Data TransferImport data from an external file data entry Examine formsSet Up Accounts to Show Changes over Examine different ways of making Create forms and verify form structureTime periods read-only Examine form setsExamine the workflow process to create Test the Application Setup Examine how to import data from anmovement accounts Manually enter data into the Controller external systemEnable and create movement accounts application Create an import specificationPrepare movement accounts for data entry Reconcile data Import data from an external fileEnhance Data Analysis Examine the status of data Set Up Accounts to Show Changes overEnable and define extended dimensions Track changes to metadata TimeGenerate reports for extended dimensions Adjust Data Through Journal Entries Examine the workflow process to createPrepare accounts for extended dimensions Identify how to make adjustments to data movement accountsAdd extended dimensions to forms on a company level Enable and create movement accountsVerify extended dimensions, accounts, and Define and connect a journal type and a Prepare movement accounts for data entryforms closing version Enhance Data AnalysisCustomize the Data Entry View Enter data into company journals Enable and define extended dimensionsDefine and group the items you want to Copy company journals Generate reports for extended dimensionsrestrict Run reports on company journals Prepare accounts for extended dimensionsGenerate reports for linked structures Enter data into group journals Add extended dimensions to formsDefine and Schedule the Data Entry Convert Foreign Currency Verify extended dimensions, accounts, andProcess Examine foreign currency conversion formsEnable and define report occasions for data Prepare the application with rules for Customize the Data Entry Viewentry currency conversion Define and group the items you want toExamine different ways of making periods Define the base currency and activate restrictread-only currency codes Generate reports for linked structuresTest the Application Setup Enter currency rates for a period Define and Schedule the Data EntryManually enter data into the Controller Convert foreign currency Processapplication Run reports and analyze currency Enable and define report occasions forReconcile data converted data data entryExamine the status of data Enable Automatic Journal Entries Examine different ways of making periodsTrack changes to metadata Plan the use of automatic journals read-onlyAdjust Data Through Journal Entries Identify predefined automatic journal Test the 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analyze currencyActivate a predefined automatic journal Reconcile shareholdings and investments converted dataIdentify how to use control tables data Enable Automatic Journal EntriesAllocate Data Calculate Acquisition Values Plan the use of automatic journalsAllocate by a fixed proportion Define control tables for automatic Identify predefined automatic journal typesAllocate based on proportion values in a journals Define a contribution version and connectdifferent account Configure a start period automatic journal typesEliminate Intercompany Balances Eliminate acquisition values and verify Activate a predefined automatic journal
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analyze reconciliation reportsEnter shareholdings and investments data Track changes to metadata Eliminate intercompany balances andReconcile shareholdings and investments Examine options that can be verify postingsdata personalized Enter Shareholdings and InvestmentsCalculate Acquisition Values Configure local preferences Prepare the application with necessaryDefine control tables for automatic journals Eliminate Intercompany Profit settings for entering shareholdings andConfigure a start period Define intercompany profit accounts and investmentsEliminate acquisition values and verify enter period data Enter shareholdings and investments datapostings Define rules to control reconciliation and Reconcile shareholdings and investmentsConsolidate Group Values elimination of intercompany profit dataPrepare the application for consolidation Run and analyze reconciliation reports Calculate Acquisition ValuesConsolidate the group's values manually Eliminate intercompany profit and verify Define control tables for automatic journalsRun and analyze reports on consolidation postings Configure a start periodReview the status of the group's data Create Complex Stored Calculations Eliminate acquisition values and verifyApply Security Identify built-in calculation operators and postingsDefine security restrictions to different parts functions Consolidate Group Valuesof the application Create advanced formula calculations Prepare the application for consolidationDefine security restrictions for users Customize the Consolidation Process Consolidate the group's values manuallyRun reports on applied security with User-Defined Business Rules Run and analyze reports on consolidationTrack changes to metadata (UDBRs) Review the status of the group's dataExamine options that can be personalized Create and validate a user-defined Apply SecurityConfigure local preferences business rule (UDBR) script Define security restrictions to differentEliminate Intercompany Profit Define, map, and run a UDBR job parts of the applicationDefine intercompany profit accounts and Group companies into subsets Define security restrictions for usersenter period data Use subsets in UDBRs Run reports on applied securityDefine rules to control reconciliation and Introduction to Reporting with IBM Track changes to metadataelimination of intercompany profit Cognos Controller Examine options that can be personalizedRun and analyze reconciliation reports Run a report based on a data entry form Configure local preferencesEliminate intercompany profit and verify Create Ad Hoc Reports Eliminate Intercompany Profitpostings Compare the data for multiple sets of Define intercompany profit accounts andCreate Complex Stored Calculations dimensions enter period dataIdentify built-in calculation operators and Export an ad hoc report to an external Define rules to control reconciliation andfunctions application elimination of intercompany profitCreate advanced formula calculations Verify and Analyze Data for Consolidation Run and analyze reconciliation reportsCustomize the Consolidation Process with Select dimensions to run a simple trial Eliminate intercompany profit and verifyUser-Defined Business Rules (UDBRs) balance postingsCreate and validate a user-defined business Drill down on dimensions to view more Create Complex Stored Calculationsrule (UDBR) script details Identify built-in calculation operators andDefine, map, and run a UDBR job View the details behind a summary functionsGroup companies into subsets account using a ledger report Create advanced formula calculationsUse subsets in UDBRs Create Custom Reports Customize the Consolidation Process withIntroduction to Reporting with IBM Cognos Determine which dimensions to use when User-Defined Business Rules (UDBRs)Controller running a report Create and validate a user-definedRun a report based on a data entry form Examine reporting options available with business rule (UDBR) scriptCreate Ad Hoc Reports different dimensions Define, map, and run a UDBR jobCompare the data for multiple sets of Use Controller functions to build reports Group companies into subsetsdimensions Report on Controller Data in Excel Use subsets in UDBRsExport an ad hoc report to an external Use the Report Generator to open and Introduction to Reporting with IBM Cognosapplication create reports in Excel ControllerVerify and Analyze Data for Consolidation Add Controller data to a spreadsheet Run a report based on a data entry formSelect dimensions to run a simple trial Refresh workbooks to show the latest Create Ad Hoc Reportsbalance Controller data Compare the data for multiple sets ofDrill down on dimensions to view more Examine exporting data from a workbook dimensionsdetails back to Controller Export an ad hoc report to an externalView the details behind a summary account Design efficient multi-page reports applicationusing a ledger report Run Groups of Reports Verify and Analyze Data for Consolidation
Create Custom Reports Create a report book Select dimensions to run a simple trialDetermine which dimensions to use when Examine input selection values balancerunning a report Examine report output options Drill down on dimensions to view moreExamine reporting options available with Run a report book detailsdifferent dimensions A: Consolidation Structure and Extended View the details behind a summaryUse Controller functions to build reports Dimensions in Sample Data (Optional) account using a ledger reportReport on Controller Data in Excel Create Custom ReportsUse the Report Generator to open and Determine which dimensions to use whencreate reports in Excel line running a reportAdd Controller data to a spreadsheet Examine IBM Cognos Controller Examine reporting options available withRefresh workbooks to show the latest components different dimensionsController data Examine the structures used in a Use Controller functions to build reportsExamine exporting data from a workbook Controller application Report on Controller Data in Excelback to Controller Examine the application setup workflow Use the Report Generator to open andDesign efficient multi-page reports Log on to a Controller application and set create reports in ExcelRun Groups of Reports personal options Add Controller data to a spreadsheetCreate a report book Set Up Companies Refresh workbooks to show the latestExamine input selection values Enable the currencies and countries to be Controller dataExamine report output options used in the Controller application Examine exporting data from a workbookRun a report book Create and link companies back to ControllerA: Consolidation Structure and Extended Specify ownership relations between Design efficient multi-page reportsDimensions in Sample Data (Optional) companies Run Groups of Reports
Verify the company structure Create a report bookSet Up Accounts Examine input selection values
line Create and link accounts Examine report output optionsExamine IBM Cognos Controller Maintain an account structure Run a report bookcomponents Verify the account structure A: Consolidation Structure and ExtendedExamine the structures used in a Controller Configure the Application Dimensions in Sample Data (Optional)application Examine actualitiesExamine the application setup workflow Identify the three types of actualitiesLog on to a Controller application and set Configure a Controller application linepersonal options Enable Data Entry and Data Transfer Review the Cognos PerformanceSet Up Companies Examine forms Management (PM) solution and the role ofEnable the currencies and countries to be Create forms and verify form structure IBM Cognos Controller in PMused in the Controller application Examine form sets Examine the importance of companyCreate and link companies Examine how to import data from an structures in the Controller applicationSpecify ownership relations between external system Examine the importance of accountcompanies Create an import specification structures in a Controller applicationVerify the company structure Import data from an external file Examine general configuration settings forSet Up Accounts Set Up Accounts to Show Changes over a Controller applicationCreate and link accounts Time List different ways to enter data intoMaintain an account structure Examine the workflow process to create ControllerVerify the account structure movement accounts Use movement accounts to track changesConfigure the Application Enable and create movement accounts over timeExamine actualities Prepare movement accounts for data Enhance data analysis by using extendedIdentify the three types of actualities entry dimensionsConfigure a Controller application Enhance Data Analysis Customize the data entry viewEnable Data Entry and Data Transfer Enable and define extended dimensions Examine the data entry processExamine forms Generate reports for extended Test structuresCreate forms and verify form structure dimensions Identify the workflow process to set upExamine form sets Prepare accounts for extended consolidation of reported valuesExamine how to import data from an dimensions Identify the workflow process forexternal system Add extended dimensions to forms converting foreign currenciesCreate an import specification Verify extended dimensions, accounts, Identify the workflow process for enablingImport data from an external file and forms automatic journal entriesSet Up Accounts to Show Changes over Customize the Data Entry View Describe the purpose of allocationsTime Define and group the items you want to Identify the workflow process forExamine the workflow process to create restrict reconciliation and elimination ofmovement accounts Generate reports for linked structures intercompany balancesEnable and create movement accounts Define and Schedule the Data Entry Identify the workflow process for enteringPrepare movement accounts for data entry Process shareholdings and investmentsEnhance Data Analysis Enable and define report occasions for Identify the workflow process forEnable and define extended dimensions data entry calculating acquisition valuesGenerate reports for extended dimensions Examine different ways of making Identify the workflow process forPrepare accounts for extended dimensions periods read-only consolidating the group's reported valuesAdd extended dimensions to forms Test the Application Setup Examine the IBM Cognos security
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journals Examine the benefits of using standardManually enter data into the Controller Enter data into group journals reports in consolidationapplication Convert Foreign Currency Create advanced reports using the ReportReconcile data Examine foreign currency conversion GeneratorExamine the status of data Prepare the application with rules for Connect Controller to Excel using theTrack changes to metadata currency conversion Excel LinkAdjust Data Through Journal Entries Define the base currency and activate Examine the purpose of using report booksIdentify how to make adjustments to data on currency codes B: Identify Consolidation Models (Optional)a company level Enter currency rates for a period describe different consolidation modelsDefine and connect a journal type and a Convert foreign currencyclosing version Run reports and analyze currencyEnter data into company journals converted data lineCopy company journals Enable Automatic Journal Entries Examine IBM Cognos ControllerRun reports on company journals Plan the use of automatic journals componentsEnter data into group journals Identify predefined automatic journal Examine the structures used in aConvert Foreign Currency types Controller applicationExamine foreign currency conversion Define a contribution version and connect Examine the application setup workflowPrepare the application with rules for automatic journal types Log on to a Controller application and setcurrency conversion Activate a predefined automatic journal personal optionsDefine the base currency and activate Identify how to use control tables Set Up Companiescurrency codes Allocate Data Enable the currencies and countries to beEnter currency rates for a period Allocate by a fixed proportion used in the Controller applicationConvert foreign currency Allocate based on proportion values in a Create and link companiesRun reports and analyze currency converted different account Specify ownership relations betweendata Eliminate Intercompany Balances companiesEnable Automatic Journal Entries Define intercompany accounts and enter Verify the company structurePlan the use of automatic journals period data Set Up AccountsIdentify predefined automatic journal types Define rules to control reconciliation and Create and link accountsDefine a contribution version and connect elimination of intercompany balances Maintain an account structureautomatic journal types Run and analyze reconciliation reports Verify the account structureActivate a predefined automatic journal Eliminate intercompany balances and Configure the ApplicationIdentify how to use control tables verify postings Examine actualitiesAllocate Data Enter Shareholdings and Investments Identify the three types of actualitiesAllocate by a fixed proportion Prepare the application with necessary Configure a Controller applicationAllocate based on proportion values in a settings for entering shareholdings and Enable Data Entry and Data Transferdifferent account investments Examine formsEliminate Intercompany Balances Enter shareholdings and investments Create forms and verify form structureDefine intercompany accounts and enter data Examine form setsperiod data Reconcile shareholdings and investments Examine how to import data from anDefine rules to control reconciliation and data external systemelimination of intercompany balances Calculate Acquisition Values Create an import specificationRun and analyze reconciliation reports Define control tables for automatic Import data from an external fileEliminate intercompany balances and verify journals Set Up Accounts to Show Changes overpostings Configure a start period TimeEnter Shareholdings and Investments Eliminate acquisition values and verify Examine the workflow process to createPrepare the application with necessary postings movement accountssettings for entering shareholdings and Consolidate Group Values Enable and create movement accountsinvestments Prepare the application for consolidation Prepare 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Eliminate acquisition values and verify Define security restrictions for users formspostings Run reports on applied security Customize the Data Entry ViewConsolidate Group Values Track changes to metadata Define and group the items you want toPrepare the application for consolidation Examine options that can be restrictConsolidate the group's values manually personalized Generate reports for linked structuresRun and analyze reports on consolidation Configure local preferences Define and Schedule the Data EntryReview the status of the group's data Eliminate Intercompany Profit ProcessApply Security Define intercompany profit accounts and Enable and define report occasions forDefine security restrictions to different parts enter period data data entryof the application Define rules to control reconciliation and Examine different ways of making periodsDefine security restrictions for users elimination of intercompany profit read-onlyRun reports on applied security Run and analyze reconciliation reports Test the Application SetupTrack changes to metadata Eliminate intercompany profit and verify Manually enter data into the ControllerExamine options that can be personalized postings applicationConfigure local preferences Create Complex Stored Calculations Reconcile dataEliminate Intercompany Profit Identify built-in calculation operators and Examine the status of dataDefine intercompany profit accounts and functions Track changes to metadataenter period data Create advanced formula calculations Adjust Data Through Journal EntriesDefine rules to control reconciliation and Customize the Consolidation Process Identify how to make adjustments to dataelimination of intercompany profit with User-Defined Business Rules on a company levelRun and analyze reconciliation reports (UDBRs) Define and connect a journal type and aEliminate intercompany profit and verify Create and validate a user-defined closing versionpostings business rule (UDBR) script Enter data into company journalsCreate Complex Stored Calculations Define, map, and run a UDBR job Copy company journalsIdentify built-in calculation operators and Group companies into subsets Run reports on company journalsfunctions Use subsets in UDBRs Enter data into group journalsCreate advanced formula calculations Introduction to Reporting with IBM Convert Foreign CurrencyCustomize the Consolidation Process with Cognos Controller Examine foreign currency conversionUser-Defined Business Rules (UDBRs) Run a report based on a data entry form Prepare the application with rules forCreate and validate a user-defined business Create Ad Hoc Reports currency conversionrule (UDBR) script Compare the data for multiple sets of Define the base currency and activateDefine, map, and run a UDBR job dimensions currency codesGroup companies into subsets Export an ad hoc report to an external Enter currency rates for a periodUse subsets in UDBRs application Convert foreign currencyIntroduction to Reporting with IBM Cognos Verify and Analyze Data for Consolidation Run reports and analyze currencyController Select dimensions to run a simple trial converted dataRun a report based on a data entry form balance Enable Automatic Journal EntriesCreate Ad Hoc Reports Drill down on dimensions to view more Plan the use of automatic journalsCompare the data for multiple sets of details Identify predefined automatic journal typesdimensions View the details behind a summary Define a contribution version and connectExport an ad hoc report to an external account using a ledger report automatic journal typesapplication Create Custom Reports Activate a predefined automatic journalVerify and Analyze Data for Consolidation Determine which dimensions to use when Identify how to use control tablesSelect dimensions to run a simple trial running a report Allocate Databalance Examine reporting options available with Allocate by a fixed proportionDrill down on dimensions to view more different dimensions Allocate based on proportion values in adetails Use Controller functions to build reports different accountView the details behind a summary account Report on Controller Data in Excel Eliminate Intercompany Balancesusing a ledger report Use the Report Generator to open and Define intercompany accounts and enterCreate Custom Reports create reports in Excel period dataDetermine which dimensions to use when Add Controller data to a spreadsheet Define rules to control reconciliation andrunning a report Refresh workbooks to show the latest elimination of intercompany balancesExamine reporting options available with Controller data Run and analyze reconciliation reportsdifferent dimensions Examine exporting data from a workbook Eliminate intercompany balances andUse Controller functions to build reports back to Controller verify postingsReport on Controller Data in Excel Design efficient multi-page reports Enter Shareholdings and InvestmentsUse the Report Generator to open and Run Groups of Reports Prepare the application with necessarycreate reports in Excel Create a report book settings for entering shareholdings andAdd Controller data to a spreadsheet Examine input selection values investmentsRefresh workbooks to show the latest Examine report output options Enter shareholdings and investments dataController data Run a report book Reconcile shareholdings and investmentsExamine exporting data from a workbook A: Consolidation Structure and Extended databack to Controller Dimensions in Sample Data (Optional) Calculate Acquisition ValuesDesign efficient multi-page reports Define control tables for automatic journalsRun Groups of Reports Configure a start periodCreate a report book line Eliminate acquisition values and verify
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Track changes to metadata closing version Examine report output optionsAdjust Data Through Journal Entries Enter data into company journals Run a report bookIdentify how to make adjustments to data on Copy company journals A: Consolidation Structure and Extendeda company level Run reports on company journals Dimensions in Sample Data (Optional)Define and connect a journal type and a Enter data into group journalsclosing version Convert Foreign CurrencyEnter data into company journals Examine foreign currency conversion lineCopy company journals Prepare the application with rules for Examine IBM Cognos ControllerRun reports on company journals currency conversion componentsEnter data into group journals Define the base currency and activate Examine the structures used in aConvert Foreign Currency currency codes Controller applicationExamine foreign currency conversion Enter currency rates for a period Examine the application setup workflowPrepare the application with rules for Convert 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types Allocate by a fixed proportion Verify the account structureActivate a predefined automatic journal Allocate based on proportion values in a Configure the ApplicationIdentify how to use control tables different account Examine actualitiesAllocate Data Eliminate Intercompany Balances Identify the three types of actualitiesAllocate by a fixed proportion Define intercompany accounts and enter Configure a Controller applicationAllocate based on proportion values in a period data Enable Data Entry and Data Transferdifferent account Define rules to control reconciliation and Examine formsEliminate Intercompany Balances elimination of intercompany balances Create forms and verify form structureDefine intercompany accounts and enter Run and analyze reconciliation reports Examine form setsperiod data Eliminate intercompany balances and Examine how to import data from anDefine rules to control reconciliation and verify postings external systemelimination of intercompany balances Enter Shareholdings and Investments Create an import specificationRun and analyze reconciliation reports Prepare the application with necessary Import data from an external fileEliminate intercompany balances and verify settings for entering shareholdings and Set Up Accounts to Show Changes overpostings investments TimeEnter Shareholdings and Investments Enter shareholdings and investments Examine the workflow process to createPrepare the application with necessary data movement accountssettings for entering shareholdings and Reconcile shareholdings and investments Enable and create movement accountsinvestments data Prepare movement accounts for data entryEnter shareholdings and investments data Calculate Acquisition Values Enhance Data AnalysisReconcile shareholdings and investments Define control tables for automatic Enable and define extended dimensionsdata journals Generate reports for extended dimensionsCalculate Acquisition Values Configure a start period Prepare accounts for extended dimensionsDefine control tables for automatic journals Eliminate acquisition values and verify Add extended dimensions to formsConfigure a start period postings Verify extended dimensions, accounts, andEliminate acquisition values and verify Consolidate Group Values formspostings Prepare the application for consolidation Customize the Data Entry ViewConsolidate Group Values Consolidate the group's values manually Define and group the items you want toPrepare the application for consolidation Run and analyze reports on consolidation restrictConsolidate the group's values manually Review the status of the group's data Generate reports for linked structuresRun and analyze reports on consolidation Apply Security Define and Schedule the Data EntryReview the status of the group's data Define security restrictions to different ProcessApply Security parts of the application Enable and define report occasions forDefine security restrictions to different parts Define security restrictions for users data entryof the application Run reports on applied security Examine different ways of making periodsDefine security restrictions for users Track changes to metadata read-onlyRun reports on applied security Examine options that can be Test the Application SetupTrack changes to metadata personalized Manually enter data into the ControllerExamine options that can be personalized Configure local preferences applicationConfigure local preferences Eliminate Intercompany Profit Reconcile dataEliminate Intercompany Profit Define intercompany profit accounts and Examine the status of dataDefine intercompany profit accounts and enter period data Track changes to metadata
enter period data Define rules to control reconciliation and Adjust Data Through Journal EntriesDefine rules to control reconciliation and elimination of intercompany profit Identify how to make adjustments to dataelimination of intercompany profit Run and analyze reconciliation reports on a company levelRun and analyze reconciliation reports Eliminate intercompany profit and verify Define and connect a journal type and aEliminate intercompany profit and verify postings closing versionpostings Create Complex Stored Calculations Enter data into company journalsCreate Complex Stored Calculations Identify built-in calculation operators and Copy company journalsIdentify built-in calculation operators and functions Run reports on company journalsfunctions Create advanced formula calculations Enter data into group journalsCreate advanced formula calculations Customize the Consolidation Process Convert Foreign CurrencyCustomize the Consolidation Process with with User-Defined Business Rules Examine foreign currency conversionUser-Defined Business Rules (UDBRs) (UDBRs) Prepare the application with rules forCreate and validate a user-defined business Create and validate a user-defined currency conversionrule (UDBR) script business rule (UDBR) script Define the base currency and activateDefine, map, and run a UDBR job Define, map, and run a UDBR job currency codesGroup companies into subsets Group companies into subsets Enter currency rates for a periodUse subsets in UDBRs Use subsets in UDBRs Convert foreign currencyIntroduction to Reporting with IBM Cognos Introduction to Reporting with IBM Run reports and analyze currencyController Cognos Controller converted dataRun a report based on a data entry form Run a report based on a data entry form Enable Automatic Journal EntriesCreate Ad Hoc Reports Create Ad Hoc Reports Plan the use of automatic journalsCompare the data for multiple sets of Compare the data for multiple sets of Identify predefined automatic journal typesdimensions dimensions Define a contribution version and connectExport an ad hoc report to an external Export an ad hoc report to an external automatic journal typesapplication application Activate a predefined automatic journalVerify and Analyze Data for Consolidation Verify and Analyze Data for Consolidation Identify how to use control tablesSelect dimensions to run a simple trial Select dimensions to run a simple trial Allocate Databalance balance Allocate by a fixed proportionDrill down on dimensions to view more Drill down on dimensions to view more Allocate based on proportion values in adetails details different accountView the details behind a summary account View the details behind a summary Eliminate Intercompany Balancesusing a ledger report account using a ledger report Define intercompany accounts and enterCreate Custom Reports Create Custom Reports period dataDetermine which dimensions to use when Determine which dimensions to use when Define rules to control reconciliation andrunning a report running a report elimination of intercompany balancesExamine reporting options available with Examine reporting options available with Run and analyze reconciliation reportsdifferent dimensions different dimensions Eliminate intercompany balances andUse Controller functions to build reports Use Controller functions to build reports verify postingsReport on Controller Data in Excel Report on Controller Data in Excel Enter Shareholdings and InvestmentsUse the Report Generator to open and Use the Report Generator to open and Prepare the application with necessarycreate reports in Excel create reports in Excel settings for entering shareholdings andAdd Controller data to a spreadsheet Add Controller data to a spreadsheet investmentsRefresh workbooks to show the latest Refresh workbooks to show the latest Enter shareholdings and investments dataController data Controller data Reconcile shareholdings and investmentsExamine exporting data from a workbook Examine exporting data from a workbook databack to Controller back to Controller Calculate Acquisition ValuesDesign efficient multi-page reports Design efficient multi-page reports Define control tables for automatic journalsRun Groups of Reports Run Groups of Reports Configure a start periodCreate a report book Create a report book Eliminate acquisition values and verifyExamine input selection values Examine input selection values postingsExamine report output options Examine report output options Consolidate Group ValuesRun a report book Run a report book Prepare the application for consolidationA: Consolidation Structure and Extended A: Consolidation Structure and Extended Consolidate the group's values manuallyDimensions in Sample Data (Optional) Dimensions in Sample Data (Optional) Run and analyze reports on consolidation
Review the status of the group's dataApply Security
line line Define security restrictions to differentReview the Cognos Performance Examine IBM Cognos Controller parts of the applicationManagement (PM) solution and the role of components Define security restrictions for usersIBM Cognos Controller in PM Examine the structures used in a Run reports on applied securityExamine the importance of company Controller application Track changes to metadatastructures in the Controller application Examine the application setup workflow Examine options that can be personalizedExamine the importance of account Log on to a Controller application and set Configure local preferencesstructures in a Controller application personal options Eliminate Intercompany ProfitExamine general configuration settings for a Set Up Companies Define intercompany profit accounts andController application Enable the currencies and countries to be enter period data
List different ways to enter data into used in the Controller application Define rules to control reconciliation andController Create and link companies elimination of intercompany profitUse movement accounts to track changes Specify ownership relations between Run and analyze reconciliation reportsover time companies Eliminate intercompany profit and verifyEnhance data analysis by using extended Verify the company structure postingsdimensions Set Up Accounts Create Complex Stored CalculationsCustomize the data entry view Create and link accounts Identify built-in calculation operators andExamine the data entry process Maintain an account structure functionsTest structures Verify the account structure Create advanced formula calculationsIdentify the workflow process to set up Configure the Application Customize the Consolidation Process withconsolidation of reported values Examine actualities User-Defined Business Rules (UDBRs)Identify the workflow process for converting Identify the three types of actualities Create and validate a user-definedforeign currencies Configure a Controller application business rule (UDBR) scriptIdentify the workflow process for enabling Enable Data Entry and Data Transfer Define, map, and run a UDBR jobautomatic journal entries Examine forms Group companies into subsetsDescribe the purpose of allocations Create forms and verify form structure Use subsets in UDBRsIdentify the workflow process for Examine form sets Introduction to Reporting with IBM Cognosreconciliation and elimination of Examine how to import data from an Controllerintercompany balances external system Run a report based on a data entry formIdentify the workflow process for entering Create an import specification Create Ad Hoc Reportsshareholdings and investments Import data from an external file Compare the data for multiple sets ofIdentify the workflow process for calculating Set Up Accounts to Show Changes over dimensionsacquisition values Time Export an ad hoc report to an externalIdentify the workflow process for Examine the workflow process to create applicationconsolidating the group's reported values movement accounts Verify and Analyze Data for ConsolidationExamine the IBM Cognos security Enable and create movement accounts Select dimensions to run a simple trialarchitecture Prepare movement accounts for data balanceIdentify the workflow process for entry Drill down on dimensions to view morereconciliation and elimination of Enhance Data Analysis detailsintercompany profit Enable and define extended dimensions View the details behind a summaryIdentify the purpose of advanced formula Generate reports for extended account using a ledger reportcalculations dimensions Create Custom ReportsCustomize consolidation rules for customers Prepare accounts for extended Determine which dimensions to use whenusing user-defined business rules dimensions running a reportExplore report types and the role of Add extended dimensions to forms Examine reporting options available withdimensions in reports Verify extended dimensions, accounts, different dimensionsCreate simple ad hoc reports and forms Use Controller functions to build reportsExamine the benefits of using standard Customize the Data Entry View Report on Controller Data in Excelreports in consolidation Define and group the items you want to Use the Report Generator to open andCreate advanced reports using the Report restrict create reports in ExcelGenerator Generate reports for linked structures Add Controller data to a spreadsheetConnect Controller to Excel using the Excel Define and Schedule the Data Entry Refresh workbooks to show the latestLink Process Controller dataExamine the purpose of using report books Enable and define report occasions for Examine exporting data from a workbookB: Identify Consolidation Models (Optional) data entry back to Controllerdescribe different consolidation models Examine different ways of making Design efficient multi-page reports
periods read-only Run Groups of ReportsTest the Application Setup Create a report book
line Manually enter data into the Controller Examine input selection valuesExamine IBM Cognos Controller application Examine report output optionscomponents Reconcile data Run a report bookExamine the structures used in a Controller Examine the status of data A: Consolidation Structure and Extendedapplication Track changes to metadata Dimensions in Sample Data (Optional)Examine the application setup workflow Adjust Data Through Journal EntriesLog on to a Controller application and set Identify how to make adjustments to datapersonal options on a company level lineSet Up Companies Define and connect a journal type and a Examine IBM Cognos ControllerEnable the currencies and countries to be closing version componentsused in the Controller application Enter data into company journals Examine the structures used in aCreate and link companies Copy company journals Controller applicationSpecify ownership relations between Run reports on company journals Examine the application setup workflowcompanies Enter data into group journals Log on to a Controller application and setVerify the company structure Convert Foreign Currency personal optionsSet Up Accounts Examine foreign currency conversion Set Up CompaniesCreate and link accounts Prepare the application with rules for Enable the currencies and countries to beMaintain an account structure currency conversion used in the Controller application
Verify the account structure Define the base currency and activate Create and link companiesConfigure the Application currency codes Specify ownership relations betweenExamine actualities Enter currency rates for a period companiesIdentify the three types of actualities Convert foreign currency Verify the company structureConfigure a Controller application Run reports and analyze currency Set Up AccountsEnable Data Entry and Data Transfer converted data Create and link accountsExamine forms Enable Automatic Journal Entries Maintain an account structureCreate forms and verify form structure Plan the use of automatic journals Verify the account structureExamine form sets Identify predefined automatic journal Configure the ApplicationExamine how to import data from an types Examine actualitiesexternal system Define a contribution version and connect Identify the three types of actualitiesCreate an import specification automatic journal types Configure a Controller applicationImport data from an external file Activate a predefined automatic journal Enable Data Entry and Data TransferSet Up Accounts to Show Changes over Identify how to use control tables Examine formsTime Allocate Data Create forms and verify form structureExamine the workflow process to create Allocate by a fixed proportion Examine form setsmovement accounts Allocate based on proportion values in a Examine how to import data from anEnable and create movement accounts different account external systemPrepare movement accounts for data entry Eliminate Intercompany Balances Create an import specificationEnhance Data Analysis Define intercompany accounts and enter Import data from an external fileEnable and define extended dimensions period data Set Up Accounts to Show Changes overGenerate reports for extended dimensions Define rules to control reconciliation and TimePrepare accounts for extended dimensions elimination of intercompany balances Examine the workflow process to createAdd extended dimensions to forms Run and analyze reconciliation reports movement accountsVerify extended dimensions, accounts, and Eliminate intercompany balances and Enable and create movement accountsforms verify postings Prepare movement accounts for data entryCustomize the Data Entry View Enter Shareholdings and Investments Enhance Data AnalysisDefine and group the items you want to Prepare the application with necessary Enable and define extended dimensionsrestrict settings for entering shareholdings and Generate reports for extended dimensionsGenerate reports for linked structures investments Prepare accounts for extended dimensionsDefine and Schedule the Data Entry Enter shareholdings and investments Add extended dimensions to formsProcess data Verify extended dimensions, accounts, andEnable and define report occasions for data Reconcile shareholdings and investments formsentry data Customize the Data Entry ViewExamine different ways of making periods Calculate Acquisition Values Define and group the items you want toread-only Define control tables for automatic restrictTest the Application Setup journals Generate reports for linked structuresManually enter data into the Controller Configure a start period Define and Schedule the Data Entryapplication Eliminate acquisition values and verify ProcessReconcile data postings Enable and define report occasions forExamine the status of data Consolidate Group Values data entryTrack changes to metadata Prepare the application for consolidation Examine different ways of making periodsAdjust Data Through Journal Entries Consolidate the group's values manually read-onlyIdentify how to make adjustments to data on Run and analyze reports on consolidation Test the Application Setupa company level Review the status of the group's data Manually enter data into the ControllerDefine and connect a journal type and a Apply Security applicationclosing version Define security restrictions to different Reconcile dataEnter data into company journals parts of the application Examine the status of dataCopy company journals Define security restrictions for users Track changes to metadataRun reports on company journals Run reports on applied security Adjust Data Through Journal EntriesEnter data into group journals Track changes to metadata Identify how to make adjustments to dataConvert Foreign Currency Examine options that can be on a company levelExamine foreign currency conversion personalized Define and connect a journal type and aPrepare the application with rules for Configure local preferences closing versioncurrency conversion Eliminate Intercompany Profit Enter data into company journalsDefine the base currency and activate Define intercompany profit accounts and Copy company journalscurrency codes enter period data Run reports on company journalsEnter currency rates for a period Define rules to control reconciliation and Enter data into group journalsConvert foreign currency elimination of intercompany profit Convert Foreign CurrencyRun reports and analyze currency converted Run and analyze reconciliation reports Examine foreign currency conversiondata Eliminate intercompany profit and verify Prepare the application with rules forEnable Automatic Journal Entries postings currency conversionPlan the use of automatic journals Create Complex Stored Calculations Define the base currency and activateIdentify predefined automatic journal types Identify built-in calculation operators and currency codesDefine a contribution version and connect functions Enter currency rates for a periodautomatic journal types Create advanced formula calculations Convert foreign currency
Activate a predefined automatic journal Customize the Consolidation Process Run reports and analyze currencyIdentify how to use control tables with User-Defined Business Rules converted dataAllocate Data (UDBRs) Enable Automatic Journal EntriesAllocate by a fixed proportion Create and validate a user-defined Plan the use of automatic journalsAllocate based on proportion values in a business rule (UDBR) script Identify predefined automatic journal typesdifferent account Define, map, and run a UDBR job Define a contribution version and connectEliminate Intercompany Balances Group companies into subsets automatic journal typesDefine intercompany accounts and enter Use subsets in UDBRs Activate a predefined automatic journalperiod data Introduction to Reporting with IBM Identify how to use control tablesDefine rules to control reconciliation and Cognos Controller Allocate Dataelimination of intercompany balances Run a report based on a data entry form Allocate by a fixed proportionRun and analyze reconciliation reports Create Ad Hoc Reports Allocate based on proportion values in aEliminate intercompany balances and verify Compare the data for multiple sets of different accountpostings dimensions Eliminate Intercompany BalancesEnter Shareholdings and Investments Export an ad hoc report to an external Define intercompany accounts and enterPrepare the application with necessary application period datasettings for entering shareholdings and Verify and Analyze Data for Consolidation Define rules to control reconciliation andinvestments Select dimensions to run a simple trial elimination of intercompany balancesEnter shareholdings and investments data balance Run and analyze reconciliation reportsReconcile shareholdings and investments Drill down on dimensions to view more Eliminate intercompany balances anddata details verify postingsCalculate Acquisition Values View the details behind a summary Enter Shareholdings and InvestmentsDefine control tables for automatic journals account using a ledger report Prepare the application with necessaryConfigure a start period Create Custom Reports settings for entering shareholdings andEliminate acquisition values and verify Determine which dimensions to use when investmentspostings running a report Enter shareholdings and investments dataConsolidate Group Values Examine reporting options available with Reconcile shareholdings and investmentsPrepare the application for consolidation different dimensions dataConsolidate the group's values manually Use Controller functions to build reports Calculate Acquisition ValuesRun and analyze reports on consolidation Report on Controller Data in Excel Define control tables for automatic journalsReview the status of the group's data Use the Report Generator to open and Configure a start periodApply Security create reports in Excel Eliminate acquisition values and verifyDefine security restrictions to different parts Add Controller data to a spreadsheet postingsof the application Refresh workbooks to show the latest Consolidate Group ValuesDefine security restrictions for users Controller data Prepare the application for consolidationRun reports on applied security Examine exporting data from a workbook Consolidate the group's values manuallyTrack changes to metadata back to Controller Run and analyze reports on consolidationExamine options that can be personalized Design efficient multi-page reports Review the status of the group's dataConfigure local preferences Run Groups of Reports Apply SecurityEliminate Intercompany Profit Create a report book Define security restrictions to differentDefine intercompany profit accounts and Examine input selection values parts of the applicationenter period data Examine report output options Define security restrictions for usersDefine rules to control reconciliation and Run a report book Run reports on applied securityelimination of intercompany profit A: Consolidation Structure and Extended Track changes to metadataRun and analyze reconciliation reports Dimensions in Sample Data (Optional) Examine options that can be personalizedEliminate intercompany profit and verify Configure local preferencespostings Eliminate Intercompany ProfitCreate Complex Stored Calculations line Define intercompany profit accounts andIdentify built-in calculation operators and Examine IBM Cognos Controller enter period datafunctions components Define rules to control reconciliation andCreate advanced formula calculations Examine the structures used in a elimination of intercompany profitCustomize the Consolidation Process with Controller application Run and analyze reconciliation reportsUser-Defined Business Rules (UDBRs) Examine the application setup workflow Eliminate intercompany profit and verifyCreate and validate a user-defined business Log on to a Controller application and set postingsrule (UDBR) script personal options Create Complex Stored CalculationsDefine, map, and run a UDBR job Set Up Companies Identify built-in calculation operators andGroup companies into subsets Enable the currencies and countries to be functionsUse subsets in UDBRs used in the Controller application Create advanced formula calculationsIntroduction to Reporting with IBM Cognos Create and link companies Customize the Consolidation Process withController Specify ownership relations between User-Defined Business Rules (UDBRs)Run a report based on a data entry form companies Create and validate a user-definedCreate Ad Hoc Reports Verify the company structure business rule (UDBR) scriptCompare the data for multiple sets of Set Up Accounts Define, map, and run a UDBR jobdimensions Create and link accounts Group companies into subsetsExport an ad hoc report to an external Maintain an account structure Use subsets in UDBRsapplication Verify the account structure Introduction to Reporting with IBM Cognos
Verify and Analyze Data for Consolidation Configure the Application ControllerSelect dimensions to run a simple trial Examine actualities Run a report based on a data entry formbalance Identify the three types of actualities Create Ad Hoc ReportsDrill down on dimensions to view more Configure a Controller application Compare the data for multiple sets ofdetails Enable Data Entry and Data Transfer dimensionsView the details behind a summary account Examine forms Export an ad hoc report to an externalusing a ledger report Create forms and verify form structure applicationCreate Custom Reports Examine form sets Verify and Analyze Data for ConsolidationDetermine which dimensions to use when Examine how to import data from an Select dimensions to run a simple trialrunning a report external system balanceExamine reporting options available with Create an import specification Drill down on dimensions to view moredifferent dimensions Import data from an external file detailsUse Controller functions to build reports Set Up Accounts to Show Changes over View the details behind a summaryReport on Controller Data in Excel Time account using a ledger reportUse the Report Generator to open and Examine the workflow process to create Create Custom Reportscreate reports in Excel movement accounts Determine which dimensions to use whenAdd Controller data to a spreadsheet Enable and create movement accounts running a reportRefresh workbooks to show the latest Prepare movement accounts for data Examine reporting options available withController data entry different dimensionsExamine exporting data from a workbook Enhance Data Analysis Use Controller functions to build reportsback to Controller Enable and define extended dimensions Report on Controller Data in ExcelDesign efficient multi-page reports Generate reports for extended Use the Report Generator to open andRun Groups of Reports dimensions create reports in ExcelCreate a report book Prepare accounts for extended Add Controller data to a spreadsheetExamine input selection values dimensions Refresh workbooks to show the latestExamine report output options Add extended dimensions to forms Controller dataRun a report book Verify extended dimensions, accounts, Examine exporting data from a workbookA: Consolidation Structure and Extended and forms back to ControllerDimensions in Sample Data (Optional) Customize the Data Entry View Design efficient multi-page reports
Define and group the items you want to Run Groups of Reportsrestrict Create a report book
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Enable and create movement accounts types external systemPrepare movement accounts for data entry Define a contribution version and connect Create an import specificationEnhance Data Analysis automatic journal types Import data from an external fileEnable and define extended dimensions Activate a predefined automatic journal Set Up Accounts to Show Changes overGenerate reports for extended dimensions Identify how to use control tables TimePrepare accounts for extended dimensions Allocate Data Examine the workflow process to createAdd extended dimensions to forms Allocate by a fixed proportion movement accountsVerify extended dimensions, accounts, and Allocate based on proportion values in a Enable and create movement accountsforms different account Prepare movement accounts for data entryCustomize the Data Entry View Eliminate Intercompany Balances Enhance Data AnalysisDefine and group the items you want to Define intercompany accounts and enter Enable and define extended dimensionsrestrict period data Generate reports for extended dimensionsGenerate reports for linked structures Define rules to control reconciliation and Prepare accounts for extended dimensionsDefine and Schedule the Data Entry elimination of intercompany balances Add extended dimensions to formsProcess Run and analyze reconciliation reports Verify extended dimensions, accounts, andEnable and define report occasions for data Eliminate intercompany balances and formsentry verify postings Customize the Data Entry ViewExamine different ways of making periods Enter Shareholdings and Investments Define and group the items you want toread-only Prepare the application with necessary restrictTest the Application Setup settings for entering shareholdings and Generate reports for linked structuresManually enter data into the Controller investments Define and Schedule the Data Entryapplication Enter shareholdings and investments ProcessReconcile data data Enable and define report occasions forExamine the status of data Reconcile shareholdings and investments data entryTrack changes to metadata data Examine different ways of making periodsAdjust Data Through Journal Entries Calculate Acquisition Values read-onlyIdentify how to make adjustments to data on Define control tables for automatic Test the Application Setupa company level journals Manually enter data into the ControllerDefine and connect a journal type and a Configure a start period applicationclosing version Eliminate acquisition values and verify Reconcile dataEnter data into company journals postings Examine the status of dataCopy company journals Consolidate Group Values Track changes to metadataRun reports on company journals Prepare the application for consolidation Adjust Data Through Journal EntriesEnter data into group journals Consolidate the group's values manually Identify how to make adjustments to dataConvert Foreign Currency Run and analyze reports on consolidation on a company levelExamine foreign currency conversion Review the status of the group's data Define and connect a journal type and aPrepare the application with rules for Apply Security closing versioncurrency conversion Define security restrictions to different Enter data into company journalsDefine the base currency and activate parts of the application Copy company journalscurrency codes Define security restrictions for users Run reports on company journalsEnter currency rates for a period Run reports on applied security Enter data into group journalsConvert foreign currency Track changes to metadata Convert Foreign CurrencyRun reports and analyze currency converted Examine options that can be Examine foreign currency conversiondata personalized Prepare the application with rules forEnable Automatic Journal Entries Configure local preferences currency conversionPlan the use of automatic journals Eliminate Intercompany Profit Define the base currency and activateIdentify predefined automatic journal types Define intercompany profit accounts and currency codesDefine a contribution version and connect enter period data Enter currency rates for a periodautomatic journal types Define rules to control reconciliation and Convert foreign currencyActivate a predefined automatic journal elimination of intercompany profit Run reports and analyze currencyIdentify how to use control tables Run and analyze reconciliation reports converted dataAllocate Data Eliminate intercompany profit and verify Enable Automatic Journal EntriesAllocate by a fixed proportion postings Plan the use of automatic journalsAllocate based on proportion values in a Create Complex Stored Calculations Identify predefined automatic journal typesdifferent account Identify built-in calculation operators and Define a contribution version and connectEliminate Intercompany Balances functions automatic journal typesDefine intercompany accounts and enter Create advanced formula calculations Activate a predefined automatic journalperiod data Customize the Consolidation Process Identify how to use control tablesDefine rules to control reconciliation and with User-Defined Business Rules Allocate Dataelimination of intercompany balances (UDBRs) Allocate by a fixed proportionRun and analyze reconciliation reports Create and validate a user-defined Allocate based on proportion values in aEliminate intercompany balances and verify business rule (UDBR) script different accountpostings Define, map, and run a UDBR job Eliminate Intercompany BalancesEnter Shareholdings and Investments Group companies into subsets Define intercompany accounts and enterPrepare the application with necessary Use subsets in UDBRs period datasettings for entering shareholdings and Introduction to Reporting with IBM Define rules to control reconciliation and
investments Cognos Controller elimination of intercompany balancesEnter shareholdings and investments data Run a report based on a data entry form Run and analyze reconciliation reportsReconcile shareholdings and investments Create Ad Hoc Reports Eliminate intercompany balances anddata Compare the data for multiple sets of verify postingsCalculate Acquisition Values dimensions Enter Shareholdings and InvestmentsDefine control tables for automatic journals Export an ad hoc report to an external Prepare the application with necessaryConfigure a start period application settings for entering shareholdings andEliminate acquisition values and verify Verify and Analyze Data for Consolidation investmentspostings Select dimensions to run a simple trial Enter shareholdings and investments dataConsolidate Group Values balance Reconcile shareholdings and investmentsPrepare the application for consolidation Drill down on dimensions to view more dataConsolidate the group's values manually details Calculate Acquisition ValuesRun and analyze reports on consolidation View the details behind a summary Define control tables for automatic journalsReview the status of the group's data account using a ledger report Configure a start periodApply Security Create Custom Reports Eliminate acquisition values and verifyDefine security restrictions to different parts Determine which dimensions to use when postingsof the application running a report Consolidate Group ValuesDefine security restrictions for users Examine reporting options available with Prepare the application for consolidationRun reports on applied security different dimensions Consolidate the group's values manuallyTrack changes to metadata Use Controller functions to build reports Run and analyze reports on consolidationExamine options that can be personalized Report on Controller Data in Excel Review the status of the group's dataConfigure local preferences Use the Report Generator to open and Apply SecurityEliminate Intercompany Profit create reports in Excel Define security restrictions to differentDefine intercompany profit accounts and Add Controller data to a spreadsheet parts of the applicationenter period data Refresh workbooks to show the latest Define security restrictions for usersDefine rules to control reconciliation and Controller data Run reports on applied securityelimination of intercompany profit Examine exporting data from a workbook Track changes to metadataRun and analyze reconciliation reports back to Controller Examine options that can be personalizedEliminate intercompany profit and verify Design efficient multi-page reports Configure local preferencespostings Run Groups of Reports Eliminate Intercompany ProfitCreate Complex Stored Calculations Create a report book Define intercompany profit accounts andIdentify built-in calculation operators and Examine input selection values enter period datafunctions Examine report output options Define rules to control reconciliation andCreate advanced formula calculations Run a report book elimination of intercompany profitCustomize the Consolidation Process with A: Consolidation Structure and Extended Run and analyze reconciliation reportsUser-Defined Business Rules (UDBRs) Dimensions in Sample Data (Optional) Eliminate intercompany profit and verifyCreate and validate a user-defined business postingsrule (UDBR) script Create Complex Stored CalculationsDefine, map, and run a UDBR job line Identify built-in calculation operators andGroup companies into subsets Review the Cognos Performance functionsUse subsets in UDBRs Management (PM) solution and the role Create advanced formula calculationsIntroduction to Reporting with IBM Cognos of IBM Cognos Controller in PM Customize the Consolidation Process withController Examine the importance of company User-Defined Business Rules (UDBRs)Run a report based on a data entry form structures in the Controller application Create and validate a user-definedCreate Ad Hoc Reports Examine the importance of account business rule (UDBR) scriptCompare the data for multiple sets of structures in a Controller application Define, map, and run a UDBR jobdimensions Examine general configuration settings Group companies into subsetsExport an ad hoc report to an external for a Controller application Use subsets in UDBRsapplication List different ways to enter data into Introduction to Reporting with IBM CognosVerify and Analyze Data for Consolidation Controller ControllerSelect dimensions to run a simple trial Use movement accounts to track Run a report based on a data entry formbalance changes over time Create Ad Hoc ReportsDrill down on dimensions to view more Enhance data analysis by using extended Compare the data for multiple sets ofdetails dimensions dimensionsView the details behind a summary account Customize the data entry view Export an ad hoc report to an externalusing a ledger report Examine the data entry process applicationCreate Custom Reports Test structures Verify and Analyze Data for ConsolidationDetermine which dimensions to use when Identify the workflow process to set up Select dimensions to run a simple trialrunning a report consolidation of reported values balanceExamine reporting options available with Identify the workflow process for Drill down on dimensions to view moredifferent dimensions converting foreign currencies detailsUse Controller functions to build reports Identify the workflow process for enabling View the details behind a summaryReport on Controller Data in Excel automatic journal entries account using a ledger reportUse the Report Generator to open and Describe the purpose of allocations Create Custom Reportscreate reports in Excel Identify the workflow process for Determine which dimensions to use whenAdd Controller data to a spreadsheet reconciliation and elimination of running a report
Refresh workbooks to show the latest intercompany balances Examine reporting options available withController data Identify the workflow process for entering different dimensionsExamine exporting data from a workbook shareholdings and investments Use Controller functions to build reportsback to Controller Identify the workflow process for Report on Controller Data in ExcelDesign efficient multi-page reports calculating acquisition values Use the Report Generator to open andRun Groups of Reports Identify the workflow process for create reports in ExcelCreate a report book consolidating the group's reported values Add Controller data to a spreadsheetExamine input selection values Examine the IBM Cognos security Refresh workbooks to show the latestExamine report output options architecture Controller dataRun a report book Identify the workflow process for Examine exporting data from a workbookA: Consolidation Structure and Extended reconciliation and elimination of back to ControllerDimensions in Sample Data (Optional) intercompany profit Design efficient multi-page reports
Identify the purpose of advanced formula Run Groups of Reportscalculations Create a report book
line Customize consolidation rules for Examine input selection valuesExamine IBM Cognos Controller customers using user-defined business Examine report output optionscomponents rules Run a report bookExamine the structures used in a Controller Explore report types and the role of A: Consolidation Structure and Extendedapplication dimensions in reports Dimensions in Sample Data (Optional)Examine the application setup workflow Create simple ad hoc reportsLog on to a Controller application and set Examine the benefits of using standardpersonal options reports in consolidation lineSet Up Companies Create advanced reports using the Review the Cognos PerformanceEnable the currencies and countries to be Report Generator Management (PM) solution and the role ofused in the Controller application Connect Controller to Excel using the IBM Cognos Controller in PMCreate and link companies Excel Link Examine the importance of companySpecify ownership relations between Examine the purpose of using report structures in the Controller applicationcompanies books Examine the importance of accountVerify the company structure B: Identify Consolidation Models structures in a Controller applicationSet Up Accounts (Optional) Examine general configuration settings forCreate and link accounts describe different consolidation models a Controller applicationMaintain an account structure List different ways to enter data intoVerify the account structure ControllerConfigure the Application line Use movement accounts to track changesExamine actualities Examine IBM Cognos Controller over timeIdentify the three types of actualities components Enhance data analysis by using extendedConfigure a Controller application Examine the structures used in a dimensionsEnable Data Entry and Data Transfer Controller application Customize the data entry viewExamine forms Examine the application setup workflow Examine the data entry processCreate forms and verify form structure Log on to a Controller application and set Test structuresExamine form sets personal options Identify the workflow process to set upExamine how to import data from an Set Up Companies consolidation of reported valuesexternal system Enable the currencies and countries to be Identify the workflow process forCreate an import specification used in the Controller application converting foreign currenciesImport data from an external file Create and link companies Identify the workflow process for enablingSet Up Accounts to Show Changes over Specify ownership relations between automatic journal entriesTime companies Describe the purpose of allocationsExamine the workflow process to create Verify the company structure Identify the workflow process formovement accounts Set Up Accounts reconciliation and elimination ofEnable and create movement accounts Create and link accounts intercompany balancesPrepare movement accounts for data entry Maintain an account structure Identify the workflow process for enteringEnhance Data Analysis Verify the account structure shareholdings and investmentsEnable and define extended dimensions Configure the Application Identify the workflow process forGenerate reports for extended dimensions Examine actualities calculating acquisition valuesPrepare accounts for extended dimensions Identify the three types of actualities Identify the workflow process forAdd extended dimensions to forms Configure a Controller application consolidating the group's reported valuesVerify extended dimensions, accounts, and Enable Data Entry and Data Transfer Examine the IBM Cognos securityforms Examine forms architectureCustomize the Data Entry View Create forms and verify form structure Identify the workflow process forDefine and group the items you want to Examine form sets reconciliation and elimination ofrestrict Examine how to import data from an intercompany profitGenerate reports for linked structures external system Identify the purpose of advanced formulaDefine and Schedule the Data Entry Create an import specification calculationsProcess Import data from an external file Customize consolidation rules forEnable and define report occasions for data Set Up Accounts to Show Changes over customers using user-defined businessentry Time rules
Examine different ways of making periods Examine the workflow process to create Explore report types and the role ofread-only movement accounts dimensions in reportsTest the Application Setup Enable and create movement accounts Create simple ad hoc reportsManually enter data into the Controller Prepare movement accounts for data Examine the benefits of using standardapplication entry reports in consolidationReconcile data Enhance Data Analysis Create advanced reports using the ReportExamine the status of data Enable and define extended dimensions GeneratorTrack changes to metadata Generate reports for extended Connect Controller to Excel using theAdjust Data Through Journal Entries dimensions Excel LinkIdentify how to make adjustments to data on Prepare accounts for extended Examine the purpose of using report booksa company level dimensions B: Identify Consolidation Models (Optional)Define and connect a journal type and a Add extended dimensions to forms describe different consolidation modelsclosing version Verify extended dimensions, accounts,Enter data into company journals and formsCopy company journals Customize the Data Entry View lineRun reports on company journals Define and group the items you want to Examine IBM Cognos ControllerEnter data into group journals restrict componentsConvert Foreign Currency Generate reports for linked structures Examine the structures used in aExamine foreign currency conversion Define and Schedule the Data Entry Controller applicationPrepare the application with rules for Process Examine the application setup workflowcurrency conversion Enable and define report occasions for Log on to a Controller application and setDefine the base currency and activate data entry personal optionscurrency codes Examine different ways of making Set Up CompaniesEnter currency rates for a period periods read-only Enable the currencies and countries to beConvert foreign currency Test the Application Setup used in the Controller applicationRun reports and analyze currency converted Manually enter data into the Controller Create and link companiesdata application Specify ownership relations betweenEnable Automatic Journal Entries Reconcile data companiesPlan the use of automatic journals Examine the status of data Verify the company structureIdentify predefined automatic journal types Track changes to metadata Set Up AccountsDefine a contribution version and connect Adjust Data Through Journal Entries Create and link accountsautomatic journal types Identify how to make adjustments to data Maintain an account structureActivate a predefined automatic journal on a company level Verify the account structureIdentify how to use control tables Define and connect a journal type and a Configure the ApplicationAllocate Data closing version Examine actualitiesAllocate by a fixed proportion Enter data into company journals Identify the three types of actualitiesAllocate based on proportion values in a Copy company journals Configure a Controller applicationdifferent account Run reports on company journals Enable Data Entry and Data TransferEliminate Intercompany Balances Enter data into group journals Examine formsDefine intercompany accounts and enter Convert Foreign Currency Create forms and verify form structureperiod data Examine foreign currency conversion Examine form setsDefine rules to control reconciliation and Prepare the application with rules for Examine how to import data from anelimination of intercompany balances currency conversion external systemRun and analyze reconciliation reports Define the base currency and activate Create an import specificationEliminate intercompany balances and verify currency codes Import data from an external filepostings Enter currency rates for a period Set Up Accounts to Show Changes overEnter Shareholdings and Investments Convert foreign currency TimePrepare the application with necessary Run reports and analyze currency Examine the workflow process to createsettings for entering shareholdings and converted data movement accountsinvestments Enable Automatic Journal Entries Enable and create movement accountsEnter shareholdings and investments data Plan the use of automatic journals Prepare movement accounts for data entryReconcile shareholdings and investments Identify predefined automatic journal Enhance Data Analysisdata types Enable and define extended dimensionsCalculate Acquisition Values Define a contribution version and connect Generate reports for extended dimensionsDefine control tables for automatic journals automatic journal types Prepare accounts for extended dimensionsConfigure a start period Activate a predefined automatic journal Add extended dimensions to formsEliminate acquisition values and verify Identify how to use control tables Verify extended dimensions, accounts, andpostings Allocate Data formsConsolidate Group Values Allocate by a fixed proportion Customize the Data Entry ViewPrepare the application for consolidation Allocate based on proportion values in a Define and group the items you want toConsolidate the group's values manually different account restrictRun and analyze reports on consolidation Eliminate Intercompany Balances Generate reports for linked structuresReview the status of the group's data Define intercompany accounts and enter Define and Schedule the Data EntryApply Security period data ProcessDefine security restrictions to different parts Define rules to control reconciliation and Enable and define report occasions forof the application elimination of intercompany balances data entry
Define security restrictions for users Run and analyze reconciliation reports Examine different ways of making periodsRun reports on applied security Eliminate intercompany balances and read-onlyTrack changes to metadata verify postings Test the Application SetupExamine options that can be personalized Enter Shareholdings and Investments Manually enter data into the ControllerConfigure local preferences Prepare the application with necessary applicationEliminate Intercompany Profit settings for entering shareholdings and Reconcile dataDefine intercompany profit accounts and investments Examine the status of dataenter period data Enter shareholdings and investments Track changes to metadataDefine rules to control reconciliation and data Adjust Data Through Journal Entrieselimination of intercompany profit Reconcile shareholdings and investments Identify how to make adjustments to dataRun and analyze reconciliation reports data on a company levelEliminate intercompany profit and verify Calculate Acquisition Values Define and connect a journal type and apostings Define control tables for automatic closing versionCreate Complex Stored Calculations journals Enter data into company journalsIdentify built-in calculation operators and Configure a start period Copy company journalsfunctions Eliminate acquisition values and verify Run reports on company journalsCreate advanced formula calculations postings Enter data into group journalsCustomize the Consolidation Process with Consolidate Group Values Convert Foreign CurrencyUser-Defined Business Rules (UDBRs) Prepare the application for consolidation Examine foreign currency conversionCreate and validate a user-defined business Consolidate the group's values manually Prepare the application with rules forrule (UDBR) script Run and analyze reports on consolidation currency conversionDefine, map, and run a UDBR job Review the status of the group's data Define the base currency and activateGroup companies into subsets Apply Security currency codesUse subsets in UDBRs Define security restrictions to different Enter currency rates for a periodIntroduction to Reporting with IBM Cognos parts of the application Convert foreign currencyController Define security restrictions for users Run reports and analyze currencyRun a report based on a data entry form Run reports on applied security converted dataCreate Ad Hoc Reports Track changes to metadata Enable Automatic Journal EntriesCompare the data for multiple sets of Examine options that can be Plan the use of automatic journalsdimensions personalized Identify predefined automatic journal typesExport an ad hoc report to an external Configure local preferences Define a contribution version and connectapplication Eliminate Intercompany Profit automatic journal typesVerify and Analyze Data for Consolidation Define intercompany profit accounts and Activate a predefined automatic journalSelect dimensions to run a simple trial enter period data Identify how to use control tablesbalance Define rules to control reconciliation and Allocate DataDrill down on dimensions to view more elimination of intercompany profit Allocate by a fixed proportiondetails Run and analyze reconciliation reports Allocate based on proportion values in aView the details behind a summary account Eliminate intercompany profit and verify different accountusing a ledger report postings Eliminate Intercompany BalancesCreate Custom Reports Create Complex Stored Calculations Define intercompany accounts and enterDetermine which dimensions to use when Identify built-in calculation operators and period datarunning a report functions Define rules to control reconciliation andExamine reporting options available with Create advanced formula calculations elimination of intercompany balancesdifferent dimensions Customize the Consolidation Process Run and analyze reconciliation reportsUse Controller functions to build reports with User-Defined Business Rules Eliminate intercompany balances andReport on Controller Data in Excel (UDBRs) verify postingsUse the Report Generator to open and Create and validate a user-defined Enter Shareholdings and Investmentscreate reports in Excel business rule (UDBR) script Prepare the application with necessaryAdd Controller data to a spreadsheet Define, map, and run a UDBR job settings for entering shareholdings andRefresh workbooks to show the latest Group companies into subsets investmentsController data Use subsets in UDBRs Enter shareholdings and investments dataExamine exporting data from a workbook Introduction to Reporting with IBM Reconcile shareholdings and investmentsback to Controller Cognos Controller dataDesign efficient multi-page reports Run a report based on a data entry form Calculate Acquisition ValuesRun Groups of Reports Create Ad Hoc Reports Define control tables for automatic journalsCreate a report book Compare the data for multiple sets of Configure a start periodExamine input selection values dimensions Eliminate acquisition values and verifyExamine report output options Export an ad hoc report to an external postingsRun a report book application Consolidate Group ValuesA: Consolidation Structure and Extended Verify and Analyze Data for Consolidation Prepare the application for consolidationDimensions in Sample Data (Optional) Select dimensions to run a simple trial Consolidate the group's values manually
balance Run and analyze reports on consolidationDrill down on dimensions to view more Review the status of the group's data
line details Apply SecurityExamine IBM Cognos Controller View the details behind a summary Define security restrictions to differentcomponents account using a ledger report parts of the application
Examine the structures used in a Controller Create Custom Reports Define security restrictions for usersapplication Determine which dimensions to use when Run reports on applied securityExamine the application setup workflow running a report Track changes to metadataLog on to a Controller application and set Examine reporting options available with Examine options that can be personalizedpersonal options different dimensions Configure local preferencesSet Up Companies Use Controller functions to build reports Eliminate Intercompany ProfitEnable the currencies and countries to be Report on Controller Data in Excel Define intercompany profit accounts andused in the Controller application Use the Report Generator to open and enter period dataCreate and link companies create reports in Excel Define rules to control reconciliation andSpecify ownership relations between Add Controller data to a spreadsheet elimination of intercompany profitcompanies Refresh workbooks to show the latest Run and analyze reconciliation reportsVerify the company structure Controller data Eliminate intercompany profit and verifySet Up Accounts Examine exporting data from a workbook postingsCreate and link accounts back to Controller Create Complex Stored CalculationsMaintain an account structure Design efficient multi-page reports Identify built-in calculation operators andVerify the account structure Run Groups of Reports functionsConfigure the Application Create a report book Create advanced formula calculationsExamine actualities Examine input selection values Customize the Consolidation Process withIdentify the three types of actualities Examine report output options User-Defined Business Rules (UDBRs)Configure a Controller application Run a report book Create and validate a user-definedEnable Data Entry and Data Transfer A: Consolidation Structure and Extended business rule (UDBR) scriptExamine forms Dimensions in Sample Data (Optional) Define, map, and run a UDBR jobCreate forms and verify form structure Group companies into subsetsExamine form sets Use subsets in UDBRsExamine how to import data from an line Introduction to Reporting with IBM Cognosexternal system Examine IBM Cognos Controller ControllerCreate an import specification components Run a report based on a data entry formImport data from an external file Examine the structures used in a Create Ad Hoc ReportsSet Up Accounts to Show Changes over Controller application Compare the data for multiple sets ofTime Examine the application setup workflow dimensionsExamine the workflow process to create Log on to a Controller application and set Export an ad hoc report to an externalmovement accounts personal options applicationEnable and create movement accounts Set Up Companies Verify and Analyze Data for ConsolidationPrepare movement accounts for data entry Enable the currencies and countries to be Select dimensions to run a simple trialEnhance Data Analysis used in the Controller application balanceEnable and define extended dimensions Create and link companies Drill down on dimensions to view moreGenerate reports for extended dimensions Specify ownership relations between detailsPrepare accounts for extended dimensions companies View the details behind a summaryAdd extended dimensions to forms Verify the company structure account using a ledger reportVerify extended dimensions, accounts, and Set Up Accounts Create Custom Reportsforms Create and link accounts Determine which dimensions to use whenCustomize the Data Entry View Maintain an account structure running a reportDefine and group the items you want to Verify the account structure Examine reporting options available withrestrict Configure the Application different dimensionsGenerate reports for linked structures Examine actualities Use Controller functions to build reportsDefine and Schedule the Data Entry Identify the three types of actualities Report on Controller Data in ExcelProcess Configure a Controller application Use the Report Generator to open andEnable and define report occasions for data Enable Data Entry and Data Transfer create reports in Excelentry Examine forms Add Controller data to a spreadsheetExamine different ways of making periods Create forms and verify form structure Refresh workbooks to show the latestread-only Examine form sets Controller dataTest the Application Setup Examine how to import data from an Examine exporting data from a workbookManually enter data into the Controller external system back to Controllerapplication Create an import specification Design efficient multi-page reportsReconcile data Import data from an external file Run Groups of ReportsExamine the status of data Set Up Accounts to Show Changes over Create a report bookTrack changes to metadata Time Examine input selection valuesAdjust Data Through Journal Entries Examine the workflow process to create Examine report output optionsIdentify how to make adjustments to data on movement accounts Run a report booka company level Enable and create movement accounts A: Consolidation Structure and ExtendedDefine and connect a journal type and a Prepare movement accounts for data Dimensions in Sample Data (Optional)closing version entryEnter data into company journals Enhance Data AnalysisCopy company journals Enable and define extended dimensions lineRun reports on company journals Generate reports for extended Examine IBM Cognos ControllerEnter data into group journals dimensions components
Convert Foreign Currency Prepare accounts for extended Examine the structures used in aExamine foreign currency conversion dimensions Controller applicationPrepare the application with rules for Add extended dimensions to forms Examine the application setup workflowcurrency conversion Verify extended dimensions, accounts, Log on to a Controller application and setDefine the base currency and activate and forms personal optionscurrency codes Customize the Data Entry View Set Up CompaniesEnter currency rates for a period Define and group the items you want to Enable the currencies and countries to beConvert foreign currency restrict used in the Controller applicationRun reports and analyze currency converted Generate reports for linked structures Create and link companiesdata Define and Schedule the Data Entry Specify ownership relations betweenEnable Automatic Journal Entries Process companiesPlan the use of automatic journals Enable and define report occasions for Verify the company structureIdentify predefined automatic journal types data entry Set Up AccountsDefine a contribution version and connect Examine different ways of making Create and link accountsautomatic journal types periods read-only Maintain an account structureActivate a predefined automatic journal Test the Application Setup Verify the account structureIdentify how to use control tables Manually enter data into the Controller Configure the ApplicationAllocate Data application Examine actualitiesAllocate by a fixed proportion Reconcile data Identify the three types of actualitiesAllocate based on proportion values in a Examine the status of data Configure a Controller applicationdifferent account Track changes to metadata Enable Data Entry and Data TransferEliminate Intercompany Balances Adjust Data Through Journal Entries Examine formsDefine intercompany accounts and enter Identify how to make adjustments to data Create forms and verify form structureperiod data on a company level Examine form setsDefine rules to control reconciliation and Define and connect a journal type and a Examine how to import data from anelimination of intercompany balances closing version external systemRun and analyze reconciliation reports Enter data into company journals Create an import specificationEliminate intercompany balances and verify Copy company journals Import data from an external filepostings Run reports on company journals Set Up Accounts to Show Changes overEnter Shareholdings and Investments Enter data into group journals TimePrepare the application with necessary Convert Foreign Currency Examine the workflow process to createsettings for entering shareholdings and Examine foreign currency conversion movement accountsinvestments Prepare the application with rules for Enable and create movement accountsEnter shareholdings and investments data currency conversion Prepare movement accounts for data entryReconcile shareholdings and investments Define the base currency and activate Enhance Data Analysisdata currency codes Enable and define extended dimensionsCalculate Acquisition Values Enter currency rates for a period Generate reports for extended dimensionsDefine control tables for automatic journals Convert foreign currency Prepare accounts for extended dimensionsConfigure a start period Run reports and analyze currency Add extended dimensions to formsEliminate acquisition values and verify converted data Verify extended dimensions, accounts, andpostings Enable Automatic Journal Entries formsConsolidate Group Values Plan the use of automatic journals Customize the Data Entry ViewPrepare the application for consolidation Identify predefined automatic journal Define and group the items you want toConsolidate the group's values manually types restrictRun and analyze reports on consolidation Define a contribution version and connect Generate reports for linked structuresReview the status of the group's data automatic journal types Define and Schedule the Data EntryApply Security Activate a predefined automatic journal ProcessDefine security restrictions to different parts Identify how to use control tables Enable and define report occasions forof the application Allocate Data data entryDefine security restrictions for users Allocate by a fixed proportion Examine different ways of making periodsRun reports on applied security Allocate based on proportion values in a read-onlyTrack changes to metadata different account Test the Application SetupExamine options that can be personalized Eliminate Intercompany Balances Manually enter data into the ControllerConfigure local preferences Define intercompany accounts and enter applicationEliminate Intercompany Profit period data Reconcile dataDefine intercompany profit accounts and Define rules to control reconciliation and Examine the status of dataenter period data elimination of intercompany balances Track changes to metadataDefine rules to control reconciliation and Run and analyze reconciliation reports Adjust Data Through Journal Entrieselimination of intercompany profit Eliminate intercompany balances and Identify how to make adjustments to dataRun and analyze reconciliation reports verify postings on a company levelEliminate intercompany profit and verify Enter Shareholdings and Investments Define and connect a journal type and apostings Prepare the application with necessary closing versionCreate Complex Stored Calculations settings for entering shareholdings and Enter data into company journalsIdentify built-in calculation operators and investments Copy company journalsfunctions Enter shareholdings and investments Run reports on company journalsCreate advanced formula calculations data Enter data into group journals
Customize the Consolidation Process with Reconcile shareholdings and investments Convert Foreign CurrencyUser-Defined Business Rules (UDBRs) data Examine foreign currency conversionCreate and validate a user-defined business Calculate Acquisition Values Prepare the application with rules forrule (UDBR) script Define control tables for automatic currency conversionDefine, map, and run a UDBR job journals Define the base currency and activateGroup companies into subsets Configure a start period currency codesUse subsets in UDBRs Eliminate acquisition values and verify Enter currency rates for a periodIntroduction to Reporting with IBM Cognos postings Convert foreign currencyController Consolidate Group Values Run reports and analyze currencyRun a report based on a data entry form Prepare the application for consolidation converted dataCreate Ad Hoc Reports Consolidate the group's values manually Enable Automatic Journal EntriesCompare the data for multiple sets of Run and analyze reports on consolidation Plan the use of automatic journalsdimensions Review the status of the group's data Identify predefined automatic journal typesExport an ad hoc report to an external Apply Security Define a contribution version and connectapplication Define security restrictions to different automatic journal typesVerify and Analyze Data for Consolidation parts of the application Activate a predefined automatic journalSelect dimensions to run a simple trial Define security restrictions for users Identify how to use control tablesbalance Run reports on applied security Allocate DataDrill down on dimensions to view more Track changes to metadata Allocate by a fixed proportiondetails Examine options that can be Allocate based on proportion values in aView the details behind a summary account personalized different accountusing a ledger report Configure local preferences Eliminate Intercompany BalancesCreate Custom Reports Eliminate Intercompany Profit Define intercompany accounts and enterDetermine which dimensions to use when Define intercompany profit accounts and period datarunning a report enter period data Define rules to control reconciliation andExamine reporting options available with Define rules to control reconciliation and elimination of intercompany balancesdifferent dimensions elimination of intercompany profit Run and analyze reconciliation reportsUse Controller functions to build reports Run and analyze reconciliation reports Eliminate intercompany balances andReport on Controller Data in Excel Eliminate intercompany profit and verify verify postingsUse the Report Generator to open and postings Enter Shareholdings and Investmentscreate reports in Excel Create Complex Stored Calculations Prepare the application with necessaryAdd Controller data to a spreadsheet Identify built-in calculation operators and settings for entering shareholdings andRefresh workbooks to show the latest functions investmentsController data Create advanced formula calculations Enter shareholdings and investments dataExamine exporting data from a workbook Customize the Consolidation Process Reconcile shareholdings and investmentsback to Controller with User-Defined Business Rules dataDesign efficient multi-page reports (UDBRs) Calculate Acquisition ValuesRun Groups of Reports Create and validate a user-defined Define control tables for automatic journalsCreate a report book business rule (UDBR) script Configure a start periodExamine input selection values Define, map, and run a UDBR job Eliminate acquisition values and verifyExamine report output options Group companies into subsets postingsRun a report book Use subsets in UDBRs Consolidate Group ValuesA: Consolidation Structure and Extended Introduction to Reporting with IBM Prepare the application for consolidationDimensions in Sample Data (Optional) Cognos Controller Consolidate the group's values manually
Run a report based on a data entry form Run and analyze reports on consolidationCreate Ad Hoc Reports Review the status of the group's data
line Compare the data for multiple sets of Apply SecurityExamine IBM Cognos Controller dimensions Define security restrictions to differentcomponents Export an ad hoc report to an external parts of the applicationExamine the structures used in a Controller application Define security restrictions for usersapplication Verify and Analyze Data for Consolidation Run reports on applied securityExamine the application setup workflow Select dimensions to run a simple trial Track changes to metadataLog on to a Controller application and set balance Examine options that can be personalizedpersonal options Drill down on dimensions to view more Configure local preferencesSet Up Companies details Eliminate Intercompany ProfitEnable the currencies and countries to be View the details behind a summary Define intercompany profit accounts andused in the Controller application account using a ledger report enter period dataCreate and link companies Create Custom Reports Define rules to control reconciliation andSpecify ownership relations between Determine which dimensions to use when elimination of intercompany profitcompanies running a report Run and analyze reconciliation reportsVerify the company structure Examine reporting options available with Eliminate intercompany profit and verifySet Up Accounts different dimensions postingsCreate and link accounts Use Controller functions to build reports Create Complex Stored CalculationsMaintain an account structure Report on Controller Data in Excel Identify built-in calculation operators andVerify the account structure Use the Report Generator to open and functionsConfigure the Application create reports in Excel Create advanced formula calculations
Examine actualities Add Controller data to a spreadsheet Customize the Consolidation Process withIdentify the three types of actualities Refresh workbooks to show the latest User-Defined Business Rules (UDBRs)Configure a Controller application Controller data Create and validate a user-definedEnable Data Entry and Data Transfer Examine exporting data from a workbook business rule (UDBR) scriptExamine forms back to Controller Define, map, and run a UDBR jobCreate forms and verify form structure Design efficient multi-page reports Group companies into subsetsExamine form sets Run Groups of Reports Use subsets in UDBRsExamine how to import data from an Create a report book Introduction to Reporting with IBM Cognosexternal system Examine input selection values ControllerCreate an import specification Examine report output options Run a report based on a data entry formImport data from an external file Run a report book Create Ad Hoc ReportsSet Up Accounts to Show Changes over A: Consolidation Structure and Extended Compare the data for multiple sets ofTime Dimensions in Sample Data (Optional) dimensionsExamine the workflow process to create Export an ad hoc report to an externalmovement accounts applicationEnable and create movement accounts line Verify and Analyze Data for ConsolidationPrepare movement accounts for data entry Examine IBM Cognos Controller Select dimensions to run a simple trialEnhance Data Analysis components balanceEnable and define extended dimensions Examine the structures used in a Drill down on dimensions to view moreGenerate reports for extended dimensions Controller application detailsPrepare accounts for extended dimensions Examine the application setup workflow View the details behind a summaryAdd extended dimensions to forms Log on to a Controller application and set account using a ledger reportVerify extended dimensions, accounts, and personal options Create Custom Reportsforms Set Up Companies Determine which dimensions to use whenCustomize the Data Entry View Enable the currencies and countries to be running a reportDefine and group the items you want to used in the Controller application Examine reporting options available withrestrict Create and link companies different dimensionsGenerate reports for linked structures Specify ownership relations between Use Controller functions to build reportsDefine and Schedule the Data Entry companies Report on Controller Data in ExcelProcess Verify the company structure Use the Report Generator to open andEnable and define report occasions for data Set Up Accounts create reports in Excelentry Create and link accounts Add Controller data to a spreadsheetExamine different ways of making periods Maintain an account structure Refresh workbooks to show the latestread-only Verify the account structure Controller dataTest the Application Setup Configure the Application Examine exporting data from a workbookManually enter data into the Controller Examine actualities back to Controllerapplication Identify the three types of actualities Design efficient multi-page reportsReconcile data Configure a Controller application Run Groups of ReportsExamine the status of data Enable Data Entry and Data Transfer Create a report bookTrack changes to metadata Examine forms Examine input selection valuesAdjust Data Through Journal Entries Create forms and verify form structure Examine report output optionsIdentify how to make adjustments to data on Examine form sets Run a report booka company level Examine how to import data from an A: Consolidation Structure and ExtendedDefine and connect a journal type and a external system Dimensions in Sample Data (Optional)closing version Create an import specificationEnter data into company journals Import data from an external fileCopy company journals Set Up Accounts to Show Changes over lineRun reports on company journals Time Examine IBM Cognos ControllerEnter data into group journals Examine the workflow process to create componentsConvert Foreign Currency movement accounts Examine the structures used in aExamine foreign currency conversion Enable and create movement accounts Controller applicationPrepare the application with rules for Prepare movement accounts for data Examine the application setup workflowcurrency conversion entry Log on to a Controller application and setDefine the base currency and activate Enhance Data Analysis personal optionscurrency codes Enable and define extended dimensions Set Up CompaniesEnter currency rates for a period Generate reports for extended Enable the currencies and countries to beConvert foreign currency dimensions used in the Controller applicationRun reports and analyze currency converted Prepare accounts for extended Create and link companiesdata dimensions Specify ownership relations betweenEnable Automatic Journal Entries Add extended dimensions to forms companiesPlan the use of automatic journals Verify extended dimensions, accounts, Verify the company structureIdentify predefined automatic journal types and forms Set Up AccountsDefine a contribution version and connect Customize the Data Entry View Create and link accountsautomatic journal types Define and group the items you want to Maintain an account structureActivate a predefined automatic journal restrict Verify the account structureIdentify how to use control tables Generate reports for linked structures Configure the Application
Allocate Data Define and Schedule the Data Entry Examine actualitiesAllocate by a fixed proportion Process Identify the three types of actualitiesAllocate based on proportion values in a Enable and define report occasions for Configure a Controller applicationdifferent account data entry Enable Data Entry and Data TransferEliminate Intercompany Balances Examine different ways of making Examine formsDefine intercompany accounts and enter periods read-only Create forms and verify form structureperiod data Test the Application Setup Examine form setsDefine rules to control reconciliation and Manually enter data into the Controller Examine how to import data from anelimination of intercompany balances application external systemRun and analyze reconciliation reports Reconcile data Create an import specificationEliminate intercompany balances and verify Examine the status of data Import data from an external filepostings Track changes to metadata Set Up Accounts to Show Changes overEnter Shareholdings and Investments Adjust Data Through Journal Entries TimePrepare the application with necessary Identify how to make adjustments to data Examine the workflow process to createsettings for entering shareholdings and on a company level movement accountsinvestments Define and connect a journal type and a Enable and create movement accountsEnter shareholdings and investments data closing version Prepare movement accounts for data entryReconcile shareholdings and investments Enter data into company journals Enhance Data Analysisdata Copy company journals Enable and define extended dimensionsCalculate Acquisition Values Run reports on company journals Generate reports for extended dimensionsDefine control tables for automatic journals Enter data into group journals Prepare accounts for extended dimensionsConfigure a start period Convert Foreign Currency Add extended dimensions to formsEliminate acquisition values and verify Examine foreign currency conversion Verify extended dimensions, accounts, andpostings Prepare the application with rules for formsConsolidate Group Values currency conversion Customize the Data Entry ViewPrepare the application for consolidation Define the base currency and activate Define and group the items you want toConsolidate the group's values manually currency codes restrictRun and analyze reports on consolidation Enter currency rates for a period Generate reports for linked structuresReview the status of the group's data Convert foreign currency Define and Schedule the Data EntryApply Security Run reports and analyze currency ProcessDefine security restrictions to different parts converted data Enable and define report occasions forof the application Enable Automatic Journal Entries data entryDefine security restrictions for users Plan the use of automatic journals Examine different ways of making periodsRun reports on applied security Identify predefined automatic journal read-onlyTrack changes to metadata types Test the Application SetupExamine options that can be personalized Define a contribution version and connect Manually enter data into the ControllerConfigure local preferences automatic journal types applicationEliminate Intercompany Profit Activate a predefined automatic journal Reconcile dataDefine intercompany profit accounts and Identify how to use control tables Examine the status of dataenter period data Allocate Data Track changes to metadataDefine rules to control reconciliation and Allocate by a fixed proportion Adjust Data Through Journal Entrieselimination of intercompany profit Allocate based on proportion values in a Identify how to make adjustments to dataRun and analyze reconciliation reports different account on a company levelEliminate intercompany profit and verify Eliminate Intercompany Balances Define and connect a journal type and apostings Define intercompany accounts and enter closing versionCreate Complex Stored Calculations period data Enter data into company journalsIdentify built-in calculation operators and Define rules to control reconciliation and Copy company journalsfunctions elimination of intercompany balances Run reports on company journalsCreate advanced formula calculations Run and analyze reconciliation reports Enter data into group journalsCustomize the Consolidation Process with Eliminate intercompany balances and Convert Foreign CurrencyUser-Defined Business Rules (UDBRs) verify postings Examine foreign currency conversionCreate and validate a user-defined business Enter Shareholdings and Investments Prepare the application with rules forrule (UDBR) script Prepare the application with necessary currency conversionDefine, map, and run a UDBR job settings for entering shareholdings and Define the base currency and activateGroup companies into subsets investments currency codesUse subsets in UDBRs Enter shareholdings and investments Enter currency rates for a periodIntroduction to Reporting with IBM Cognos data Convert foreign currencyController Reconcile shareholdings and investments Run reports and analyze currencyRun a report based on a data entry form data converted dataCreate Ad Hoc Reports Calculate Acquisition Values Enable Automatic Journal EntriesCompare the data for multiple sets of Define control tables for automatic Plan the use of automatic journalsdimensions journals Identify predefined automatic journal typesExport an ad hoc report to an external Configure a start period Define a contribution version and connectapplication Eliminate acquisition values and verify automatic journal typesVerify and Analyze Data for Consolidation postings Activate a predefined automatic journalSelect dimensions to run a simple trial Consolidate Group Values Identify how to use control tables
balance Prepare the application for consolidation Allocate DataDrill down on dimensions to view more Consolidate the group's values manually Allocate by a fixed proportiondetails Run and analyze reports on consolidation Allocate based on proportion values in aView the details behind a summary account Review the status of the group's data different accountusing a ledger report Apply Security Eliminate Intercompany BalancesCreate Custom Reports Define security restrictions to different Define intercompany accounts and enterDetermine which dimensions to use when parts of the application period datarunning a report Define security restrictions for users Define rules to control reconciliation andExamine reporting options available with Run reports on applied security elimination of intercompany balancesdifferent dimensions Track changes to metadata Run and analyze reconciliation reportsUse Controller functions to build reports Examine options that can be Eliminate intercompany balances andReport on Controller Data in Excel personalized verify postingsUse the Report Generator to open and Configure local preferences Enter Shareholdings and Investmentscreate reports in Excel Eliminate Intercompany Profit Prepare the application with necessaryAdd Controller data to a spreadsheet Define intercompany profit accounts and settings for entering shareholdings andRefresh workbooks to show the latest enter period data investmentsController data Define rules to control reconciliation and Enter shareholdings and investments dataExamine exporting data from a workbook elimination of intercompany profit Reconcile shareholdings and investmentsback to Controller Run and analyze reconciliation reports dataDesign efficient multi-page reports Eliminate intercompany profit and verify Calculate Acquisition ValuesRun Groups of Reports postings Define control tables for automatic journalsCreate a report book Create Complex Stored Calculations Configure a start periodExamine input selection values Identify built-in calculation operators and Eliminate acquisition values and verifyExamine report output options functions postingsRun a report book Create advanced formula calculations Consolidate Group ValuesA: Consolidation Structure and Extended Customize the Consolidation Process Prepare the application for consolidationDimensions in Sample Data (Optional) with User-Defined Business Rules Consolidate the group's values manually
(UDBRs) Run and analyze reports on consolidationCreate and validate a user-defined Review the status of the group's data
line business rule (UDBR) script Apply SecurityExamine IBM Cognos Controller Define, map, and run a UDBR job Define security restrictions to differentcomponents Group companies into subsets parts of the applicationExamine the structures used in a Controller Use subsets in UDBRs Define security restrictions for usersapplication Introduction to Reporting with IBM Run reports on applied securityExamine the application setup workflow Cognos Controller Track changes to metadataLog on to a Controller application and set Run a report based on a data entry form Examine options that can be personalizedpersonal options Create Ad Hoc Reports Configure local preferencesSet Up Companies Compare the data for multiple sets of Eliminate Intercompany ProfitEnable the currencies and countries to be dimensions Define intercompany profit accounts andused in the Controller application Export an ad hoc report to an external enter period dataCreate and link companies application Define rules to control reconciliation andSpecify ownership relations between Verify and Analyze Data for Consolidation elimination of intercompany profitcompanies Select dimensions to run a simple trial Run and analyze reconciliation reportsVerify the company structure balance Eliminate intercompany profit and verifySet Up Accounts Drill down on dimensions to view more postingsCreate and link accounts details Create Complex Stored CalculationsMaintain an account structure View the details behind a summary Identify built-in calculation operators andVerify the account structure account using a ledger report functionsConfigure the Application Create Custom Reports Create advanced formula calculationsExamine actualities Determine which dimensions to use when Customize the Consolidation Process withIdentify the three types of actualities running a report User-Defined Business Rules (UDBRs)Configure a Controller application Examine reporting options available with Create and validate a user-definedEnable Data Entry and Data Transfer different dimensions business rule (UDBR) scriptExamine forms Use Controller functions to build reports Define, map, and run a UDBR jobCreate forms and verify form structure Report on Controller Data in Excel Group companies into subsetsExamine form sets Use the Report Generator to open and Use subsets in UDBRsExamine how to import data from an create reports in Excel Introduction to Reporting with IBM Cognosexternal system Add Controller data to a spreadsheet ControllerCreate an import specification Refresh workbooks to show the latest Run a report based on a data entry formImport data from an external file Controller data Create Ad Hoc ReportsSet Up Accounts to Show Changes over Examine exporting data from a workbook Compare the data for multiple sets ofTime back to Controller dimensionsExamine the workflow process to create Design efficient multi-page reports Export an ad hoc report to an externalmovement accounts Run Groups of Reports applicationEnable and create movement accounts Create a report book Verify and Analyze Data for ConsolidationPrepare movement accounts for data entry Examine input selection values Select dimensions to run a simple trial
Enhance Data Analysis Examine report output options balanceEnable and define extended dimensions Run a report book Drill down on dimensions to view moreGenerate reports for extended dimensions A: Consolidation Structure and Extended detailsPrepare accounts for extended dimensions Dimensions in Sample Data (Optional) View the details behind a summaryAdd extended dimensions to forms account using a ledger reportVerify extended dimensions, accounts, and Create Custom Reportsforms line Determine which dimensions to use whenCustomize the Data Entry View Examine IBM Cognos Controller running a reportDefine and group the items you want to components Examine reporting options available withrestrict Examine the structures used in a different dimensionsGenerate reports for linked structures Controller application Use Controller functions to build reportsDefine and Schedule the Data Entry Examine the application setup workflow Report on Controller Data in ExcelProcess Log on to a Controller 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a report booka company level Configure the Application A: Consolidation Structure and ExtendedDefine and connect a journal type and a Examine actualities Dimensions in Sample Data (Optional)closing version Identify the three types of actualitiesEnter data into company journals Configure a Controller applicationCopy company journals Enable Data Entry and Data Transfer lineRun reports on company journals Examine forms Examine IBM Cognos ControllerEnter data into group journals Create forms and verify form structure componentsConvert Foreign Currency Examine form sets Examine the structures used in aExamine foreign currency conversion Examine how to import data from an Controller applicationPrepare the application with rules for external system Examine the application setup workflowcurrency conversion Create an import specification Log on to a Controller application and setDefine the base currency and activate Import data from an external file personal optionscurrency codes Set Up 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Examine actualitiesAllocate by a fixed proportion Add extended dimensions to forms Identify the three types of actualitiesAllocate based on proportion values in a Verify extended dimensions, accounts, Configure a Controller applicationdifferent account and forms Enable Data Entry and Data TransferEliminate Intercompany Balances Customize the Data Entry View Examine formsDefine intercompany accounts and enter Define and group the items you want to Create forms and verify form structureperiod data restrict Examine form setsDefine rules to control reconciliation and Generate reports for linked structures Examine how to import data from anelimination of intercompany balances Define and Schedule the Data Entry external systemRun and analyze reconciliation reports Process Create an import specificationEliminate intercompany balances and verify Enable and define report occasions for Import data from an external filepostings data entry Set Up Accounts to Show Changes overEnter Shareholdings 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validate a user-defined business Eliminate Intercompany Balances Prepare the application with rules forrule (UDBR) script Define intercompany accounts and enter currency conversionDefine, map, and run a UDBR job period data Define the base currency and activateGroup companies into subsets Define rules to control reconciliation and currency codesUse subsets in UDBRs elimination of intercompany balances Enter currency rates for a periodIntroduction to Reporting with IBM Cognos Run and analyze reconciliation reports Convert foreign currencyController Eliminate intercompany balances and Run reports and analyze currencyRun a report based on a data entry form verify postings converted dataCreate Ad Hoc Reports Enter Shareholdings and Investments Enable Automatic Journal EntriesCompare the data for multiple sets of Prepare the application with necessary Plan the use of automatic journalsdimensions settings for entering shareholdings and Identify predefined automatic journal typesExport an ad 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application for consolidation elimination of intercompany balancesdifferent dimensions Consolidate the group's values manually Run and analyze reconciliation reportsUse Controller functions to build reports Run and analyze reports on consolidation Eliminate intercompany balances andReport on Controller Data in Excel Review the status of the group's data verify postingsUse the Report Generator to open and Apply Security Enter Shareholdings and Investmentscreate reports in Excel Define security restrictions to different Prepare the application with necessaryAdd Controller data to a spreadsheet parts of the application settings for entering shareholdings andRefresh workbooks to show the latest Define security restrictions for users investmentsController data Run reports on applied security Enter shareholdings and investments data
Examine exporting data from a workbook Track changes to metadata Reconcile shareholdings and investmentsback to Controller Examine options that can be dataDesign efficient multi-page reports personalized Calculate Acquisition ValuesRun Groups of Reports Configure local preferences Define control tables for automatic journalsCreate a report book Eliminate Intercompany Profit Configure a start periodExamine input selection values Define intercompany profit accounts and Eliminate acquisition values and verifyExamine report output options enter period data postingsRun a report book Define rules to control reconciliation and Consolidate Group ValuesA: Consolidation Structure and Extended elimination of intercompany profit Prepare the application for consolidationDimensions in Sample Data (Optional) Run and analyze reconciliation reports Consolidate the group's values manually
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line Create Complex Stored Calculations Apply SecurityReview the Cognos Performance Identify built-in calculation operators and Define security restrictions to differentManagement (PM) solution and the role of functions parts of the applicationIBM Cognos Controller in PM Create advanced formula calculations Define security restrictions for usersExamine the importance of company Customize the Consolidation Process Run reports on applied securitystructures in the Controller application with User-Defined Business Rules Track changes to metadataExamine the importance of account (UDBRs) Examine options that can be personalizedstructures in a Controller application Create and validate a user-defined Configure local preferencesExamine general configuration settings for a business rule (UDBR) script Eliminate Intercompany ProfitController application Define, map, and run a UDBR job Define intercompany profit accounts andList different ways to enter data into Group companies into subsets enter period dataController Use subsets in UDBRs Define rules to control reconciliation andUse movement accounts to track changes Introduction to Reporting with IBM elimination of intercompany profitover time Cognos Controller Run and analyze reconciliation reportsEnhance data analysis by using extended Run a report based on a data entry form Eliminate intercompany profit and verifydimensions Create Ad Hoc Reports postingsCustomize the data entry view Compare the data for multiple sets of Create Complex Stored CalculationsExamine the data entry process dimensions Identify built-in calculation operators andTest structures Export an ad hoc report to an external functionsIdentify the workflow process to set up application Create advanced formula calculationsconsolidation of reported values Verify and Analyze Data for Consolidation Customize the Consolidation Process withIdentify the workflow process for converting Select dimensions to run a simple trial User-Defined Business Rules (UDBRs)foreign currencies balance Create and validate a user-definedIdentify the workflow process for enabling Drill down on dimensions to view more business rule (UDBR) scriptautomatic journal entries details Define, map, and run a UDBR jobDescribe the purpose of allocations View the details behind a summary Group companies into subsetsIdentify the workflow process for account using a ledger report Use subsets in UDBRsreconciliation and elimination of Create Custom Reports Introduction to Reporting with IBM Cognosintercompany balances Determine which dimensions to use when ControllerIdentify the workflow process for entering running a report Run a report based on a data entry formshareholdings and investments Examine reporting options available with Create Ad Hoc ReportsIdentify the workflow process for calculating different dimensions Compare the data for multiple sets ofacquisition values Use Controller functions to build reports dimensionsIdentify the workflow process for Report on Controller Data in Excel Export an ad hoc report to an externalconsolidating the group's reported values Use the Report Generator to open and applicationExamine the IBM Cognos security create reports in Excel Verify and Analyze Data for Consolidationarchitecture Add Controller data to a spreadsheet Select dimensions to run a simple trialIdentify the workflow process for Refresh workbooks to show the latest balancereconciliation and elimination of Controller data Drill down on dimensions to view moreintercompany profit Examine exporting data from a workbook detailsIdentify the purpose of advanced formula back to Controller View the details behind a summarycalculations Design efficient multi-page reports account using a ledger reportCustomize consolidation rules for customers Run Groups of Reports Create Custom Reportsusing user-defined business rules Create a report book Determine which dimensions to use whenExplore report types and the role of Examine input selection values running a reportdimensions in reports Examine report output options Examine reporting options available withCreate simple ad hoc reports Run a report book different dimensionsExamine the benefits of using standard A: Consolidation Structure and Extended Use Controller functions to build reportsreports in consolidation Dimensions in Sample Data (Optional) Report on Controller Data in ExcelCreate advanced reports using the Report Use the Report Generator to open andGenerator create reports in ExcelConnect Controller to Excel using the Excel line Add Controller data to a spreadsheetLink Review the Cognos Performance Refresh workbooks to show the latestExamine the purpose of using report books Management (PM) solution and the role Controller data
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applicationcompanies consolidation of reported values Examine the application setup workflowVerify the company structure Identify the workflow process for Log on to a Controller application and setSet Up Accounts converting foreign currencies personal optionsCreate and link accounts Identify the workflow process for enabling Set Up CompaniesMaintain an account structure automatic journal entries Enable the currencies and countries to beVerify the account structure Describe the purpose of allocations used in the Controller applicationConfigure the Application Identify the workflow process for Create and link companiesExamine actualities reconciliation and elimination of Specify ownership relations betweenIdentify the three types of actualities intercompany balances companiesConfigure a Controller application Identify the workflow process for entering Verify the company structureEnable Data Entry and Data Transfer shareholdings and investments Set Up AccountsExamine forms Identify the 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a company level Set Up Companies Test the Application SetupDefine and connect a journal type and a Enable the currencies and countries to be Manually enter data into the Controllerclosing version used in the Controller application applicationEnter data into company journals Create and link companies Reconcile dataCopy company journals Specify ownership relations between Examine the status of dataRun reports on company journals companies Track changes to metadataEnter data into group journals Verify the company structure Adjust Data Through Journal EntriesConvert Foreign Currency Set Up Accounts Identify how to make adjustments to dataExamine foreign currency conversion Create and link accounts on a company levelPrepare the application with rules for Maintain an account structure Define and connect a journal type and acurrency conversion Verify the account structure closing versionDefine the base currency and activate Configure the Application Enter data into company journalscurrency codes Examine actualities Copy company journalsEnter currency rates for a period Identify the three types of actualities Run reports on company journalsConvert foreign currency Configure a Controller application Enter data into group journalsRun reports and analyze currency converted Enable Data Entry and Data Transfer Convert Foreign Currencydata Examine forms Examine foreign currency conversionEnable Automatic Journal Entries Create forms and verify form structure Prepare the application with rules forPlan the use of automatic journals Examine form sets currency conversionIdentify predefined automatic journal types Examine how to import data from an Define the base currency and activateDefine a contribution version and connect external system currency codesautomatic journal types Create an import specification Enter currency rates for a periodActivate a predefined automatic journal Import data from an external file Convert foreign currencyIdentify how to use control tables Set Up Accounts to Show Changes over Run reports and analyze currencyAllocate Data Time converted dataAllocate by a fixed proportion Examine the workflow process to create Enable Automatic Journal EntriesAllocate based on proportion values in a movement accounts Plan the use of automatic journalsdifferent account Enable and create movement accounts Identify predefined automatic journal typesEliminate Intercompany Balances Prepare movement accounts for data Define a contribution version and connectDefine intercompany accounts and enter entry automatic journal typesperiod data Enhance Data Analysis Activate a predefined automatic journalDefine rules to control reconciliation and Enable and define extended dimensions Identify how to use control tableselimination of intercompany balances Generate reports for extended Allocate DataRun and analyze reconciliation reports dimensions Allocate by a fixed proportionEliminate intercompany balances and verify Prepare accounts for extended Allocate based 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values and verify data entry settings for entering shareholdings andpostings Examine different ways of making investmentsConsolidate Group Values periods read-only Enter shareholdings and investments dataPrepare the application for consolidation Test the Application Setup Reconcile shareholdings and investmentsConsolidate the group's values manually Manually enter data into the Controller dataRun and analyze reports on consolidation application Calculate Acquisition ValuesReview the status of the group's data Reconcile data Define control tables for automatic journalsApply Security Examine the status of data Configure a start periodDefine security restrictions to different parts Track changes to metadata Eliminate acquisition values and verifyof the application Adjust Data Through Journal Entries postingsDefine security restrictions for users Identify how to make adjustments to data Consolidate Group ValuesRun reports on applied security on a company level Prepare the application for consolidationTrack changes to metadata Define and connect a journal type and a Consolidate the group's values manuallyExamine options that can be personalized closing version Run and analyze reports on consolidationConfigure local preferences Enter data into company journals Review the status of the group's dataEliminate Intercompany Profit Copy company journals Apply SecurityDefine intercompany profit accounts and Run reports on company journals Define security restrictions to differententer period data Enter data into group journals parts of the applicationDefine rules to control reconciliation and Convert Foreign Currency Define security restrictions for userselimination of intercompany profit Examine foreign currency conversion Run reports on applied security
Run and analyze reconciliation reports Prepare the application with rules for Track changes to metadataEliminate intercompany profit and verify currency conversion Examine options that can be personalizedpostings Define the base currency and activate Configure local preferencesCreate Complex Stored Calculations currency codes Eliminate Intercompany ProfitIdentify built-in calculation operators and Enter currency rates for a period Define intercompany profit accounts andfunctions Convert foreign currency enter period dataCreate advanced formula calculations Run reports and analyze currency Define rules to control reconciliation andCustomize the Consolidation Process with converted data elimination of intercompany profitUser-Defined Business Rules (UDBRs) Enable Automatic Journal Entries Run and analyze reconciliation reportsCreate and validate a user-defined business Plan the use of automatic journals Eliminate intercompany profit and verifyrule (UDBR) script Identify predefined automatic journal postingsDefine, map, and run a UDBR job types Create Complex Stored CalculationsGroup companies into subsets Define a contribution version and connect Identify built-in calculation operators andUse subsets in UDBRs automatic journal types functionsIntroduction to Reporting with IBM Cognos Activate a predefined automatic journal Create advanced formula calculationsController Identify how to use control tables Customize the Consolidation Process withRun a report based on a data entry form Allocate Data User-Defined Business Rules (UDBRs)Create Ad Hoc Reports Allocate by a fixed proportion Create and validate a user-definedCompare the data for multiple sets of Allocate based on proportion values in a business rule (UDBR) scriptdimensions different account Define, map, and run a UDBR jobExport an ad hoc report to an external Eliminate Intercompany Balances Group companies into subsetsapplication Define intercompany accounts and enter Use subsets in UDBRsVerify and Analyze Data for Consolidation period data Introduction to Reporting with IBM CognosSelect dimensions to run a simple trial Define rules to control reconciliation and Controllerbalance elimination of intercompany balances Run a report based on a data entry formDrill down on dimensions to view more Run and analyze reconciliation reports Create Ad Hoc Reportsdetails Eliminate intercompany balances and Compare the data for multiple sets ofView the details behind a summary account verify postings dimensionsusing a ledger report Enter Shareholdings and Investments Export an ad hoc report to an externalCreate Custom Reports Prepare the application with necessary applicationDetermine which dimensions to use when settings for entering shareholdings and Verify and Analyze Data for Consolidationrunning a report investments Select dimensions to run a simple trialExamine reporting options available with Enter shareholdings and investments balancedifferent dimensions data Drill down on dimensions to view moreUse Controller functions to build reports Reconcile shareholdings and investments detailsReport on Controller Data in Excel data View the details behind a summaryUse the Report Generator to open and Calculate Acquisition Values account using a ledger reportcreate reports in Excel Define control tables for automatic Create Custom ReportsAdd Controller data to a spreadsheet journals Determine which dimensions to use whenRefresh workbooks to show the latest Configure a start period running a reportController data Eliminate acquisition values and verify Examine reporting options available withExamine exporting data from a workbook postings different dimensionsback to Controller Consolidate Group Values Use Controller functions to build reportsDesign efficient multi-page reports Prepare the application for consolidation Report on Controller Data in ExcelRun Groups of Reports Consolidate the group's values manually Use the Report Generator to open andCreate a report book Run and analyze reports on consolidation create reports in ExcelExamine input selection values Review the status of the group's data Add Controller data to a spreadsheetExamine report output options Apply Security Refresh workbooks to show the latestRun a report book Define security restrictions to different Controller dataA: Consolidation Structure and Extended parts of the application Examine exporting data from a workbookDimensions in Sample Data (Optional) Define security restrictions for users back to Controller
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companies functions Examine the application setup workflowVerify the company structure Create advanced formula calculations Log on to a Controller application and setSet Up Accounts Customize the Consolidation Process personal optionsCreate and link accounts with User-Defined Business Rules Set Up CompaniesMaintain an account structure (UDBRs) Enable the currencies and countries to beVerify the account structure Create and validate a user-defined used in the Controller applicationConfigure the Application business rule (UDBR) script Create and link companiesExamine actualities Define, map, and run a UDBR job Specify ownership relations betweenIdentify the three types of actualities Group companies into subsets companiesConfigure a Controller application Use subsets in UDBRs Verify the company structureEnable Data Entry and Data Transfer Introduction to Reporting with IBM Set Up AccountsExamine forms Cognos Controller Create and link accountsCreate forms and verify form structure Run a report based on a data entry form Maintain an account structureExamine form sets Create Ad Hoc Reports Verify the account structureExamine how to import data from an Compare the data for multiple sets of Configure the Applicationexternal system dimensions Examine actualitiesCreate an import specification Export an ad hoc report to an external Identify the three types of actualitiesImport data from an external file application Configure a Controller applicationSet Up Accounts to Show Changes over Verify and Analyze Data for Consolidation Enable Data Entry and Data TransferTime Select dimensions to run a simple trial Examine formsExamine the workflow process to create balance Create forms and verify form structuremovement accounts Drill down on dimensions to view more Examine form setsEnable and create movement accounts details Examine how to import data from anPrepare movement accounts for data entry View the details behind a summary external systemEnhance Data Analysis account using a ledger report Create an import specificationEnable and define extended dimensions Create Custom Reports Import data from an external fileGenerate reports for extended dimensions Determine which dimensions to use when Set Up Accounts to Show Changes overPrepare accounts for extended dimensions running a report TimeAdd extended dimensions to forms Examine reporting options available with Examine the workflow process to createVerify extended dimensions, accounts, and different dimensions movement accountsforms Use Controller functions to build reports Enable and create movement accountsCustomize the Data Entry View Report on Controller Data in Excel Prepare movement accounts for data entryDefine and group the items you want to Use the Report Generator to open and Enhance Data Analysisrestrict create reports in Excel Enable and define extended dimensionsGenerate reports for linked structures Add Controller data to a spreadsheet Generate reports for extended dimensionsDefine and Schedule the Data Entry Refresh workbooks to show the latest Prepare accounts for extended dimensionsProcess Controller data Add extended dimensions to formsEnable and define report occasions for data Examine exporting data from a workbook Verify extended dimensions, accounts, andentry back to Controller formsExamine different ways of making periods Design efficient multi-page reports Customize the Data Entry Viewread-only Run Groups of Reports Define and group the items you want toTest the Application Setup Create a report book restrictManually enter data into the Controller Examine input selection values Generate reports for linked structuresapplication Examine report output options Define and Schedule the Data EntryReconcile data Run a report book ProcessExamine the status of data A: Consolidation Structure and Extended Enable and define report occasions forTrack changes to metadata Dimensions in Sample Data (Optional) data entryAdjust Data Through Journal Entries Examine different ways of making periodsIdentify how to make adjustments to data on read-onlya company level line Test the Application SetupDefine and connect a journal type and a Examine IBM Cognos Controller Manually enter data into the Controllerclosing version components applicationEnter data into company journals Examine the structures used in a Reconcile dataCopy company journals Controller application Examine the status of dataRun reports on company journals Examine the application setup workflow Track changes to metadataEnter data into group journals Log on to a Controller application and set Adjust Data Through Journal EntriesConvert Foreign Currency personal options Identify how to make adjustments to dataExamine foreign currency conversion Set Up Companies on a company levelPrepare the application with rules for Enable the currencies and countries to be Define and connect a journal type and acurrency conversion used in the Controller application closing versionDefine the base currency and activate Create and link companies Enter data into company journalscurrency codes Specify ownership relations between Copy company journalsEnter currency rates for a period companies Run reports on company journalsConvert foreign currency Verify the company structure Enter data into group journalsRun reports and analyze currency converted Set Up Accounts Convert Foreign Currencydata Create and link accounts Examine foreign currency conversion
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typesEliminate Intercompany Balances external system Define a contribution version and connectDefine intercompany accounts and enter Create an import specification automatic journal typesperiod data Import data from an external file Activate a predefined automatic journalDefine rules to control reconciliation and Set Up Accounts to Show Changes over Identify how to use control tableselimination of intercompany balances Time Allocate DataRun and analyze reconciliation reports Examine the workflow process to create Allocate by a fixed proportionEliminate intercompany balances and verify movement accounts Allocate based on proportion values in apostings Enable and create movement accounts different accountEnter Shareholdings and Investments Prepare movement accounts for data Eliminate Intercompany BalancesPrepare the application with necessary entry Define intercompany accounts and entersettings for entering shareholdings and Enhance Data Analysis period datainvestments Enable and define 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structures dataRun and analyze reports on consolidation Define and Schedule the Data Entry Calculate Acquisition ValuesReview the status of the group's data Process Define control tables for automatic journalsApply Security Enable and define report occasions for Configure a start periodDefine security restrictions to different parts data entry Eliminate acquisition values and verifyof the application Examine different ways of making postingsDefine security restrictions for users periods read-only Consolidate Group ValuesRun reports on applied security Test the Application Setup Prepare the application for consolidationTrack changes to metadata Manually enter data into the Controller Consolidate the group's values manuallyExamine options that can be personalized application Run and analyze reports on consolidationConfigure local preferences Reconcile data Review the status of the group's dataEliminate Intercompany Profit Examine the status of data Apply SecurityDefine intercompany profit accounts and Track changes to metadata Define security restrictions to differententer period data Adjust Data Through Journal Entries parts of the applicationDefine rules to control reconciliation and Identify how to make adjustments to data Define security restrictions for userselimination of intercompany profit on a company level Run reports on applied securityRun and analyze reconciliation reports Define and connect a journal type and a Track changes to metadataEliminate intercompany profit and verify closing version Examine options that can be personalizedpostings Enter data into company journals Configure local preferencesCreate Complex Stored Calculations Copy company journals Eliminate Intercompany ProfitIdentify built-in calculation operators and Run reports on company journals Define intercompany profit accounts andfunctions Enter data into group journals enter period dataCreate advanced formula calculations Convert Foreign Currency Define rules to control reconciliation andCustomize the Consolidation Process with Examine foreign currency conversion elimination of intercompany profitUser-Defined Business Rules (UDBRs) Prepare the application with rules for Run and analyze reconciliation reportsCreate and validate a user-defined business currency conversion Eliminate intercompany profit and verifyrule (UDBR) script Define the base currency and activate postingsDefine, map, and run a UDBR job currency codes Create Complex Stored CalculationsGroup companies into subsets Enter currency rates for a period Identify built-in calculation operators andUse subsets in UDBRs Convert foreign currency functionsIntroduction to Reporting with IBM Cognos Run reports and analyze currency Create advanced formula calculationsController converted data Customize the Consolidation Process withRun a report based on a data entry form Enable Automatic Journal Entries User-Defined Business Rules (UDBRs)
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output options describe different consolidation modelsEnter data into company journals Run a report bookCopy company journals A: Consolidation Structure and ExtendedRun reports on company journals Dimensions in Sample Data (Optional) lineEnter data into group journals Examine IBM Cognos ControllerConvert Foreign Currency componentsExamine foreign currency conversion line Examine the structures used in aPrepare the application with rules for Examine IBM Cognos Controller Controller applicationcurrency conversion components Examine the application setup workflowDefine the base currency and activate Examine the structures used in a Log on to a Controller application and setcurrency codes Controller application personal optionsEnter currency rates for a period Examine the application setup workflow Set Up CompaniesConvert foreign currency Log on to a Controller application and set Enable the currencies and countries to beRun reports and analyze currency converted personal options used in the Controller applicationdata Set Up Companies Create and link companiesEnable Automatic Journal Entries Enable the currencies and countries to be Specify ownership relations betweenPlan the use of automatic journals used in the Controller application companiesIdentify predefined automatic journal types Create and link companies Verify the company structureDefine a contribution version and connect Specify ownership relations between Set Up Accountsautomatic journal types companies Create and link accountsActivate a predefined automatic journal Verify the company structure Maintain an account structureIdentify how to use control tables Set Up Accounts Verify the account structureAllocate Data Create and link accounts Configure the ApplicationAllocate by a fixed proportion Maintain an account structure Examine actualitiesAllocate based on proportion values in a Verify the account structure Identify the three types of actualitiesdifferent account Configure the Application Configure a 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entry Prepare accounts for extended dimensionsEliminate acquisition values and verify Enhance Data Analysis Add extended dimensions to formspostings Enable and define extended dimensions Verify extended dimensions, accounts, andConsolidate Group Values Generate reports for extended formsPrepare the application for consolidation dimensions Customize the Data Entry ViewConsolidate the group's values manually Prepare accounts for extended Define and group the items you want toRun and analyze reports on consolidation dimensions restrictReview the status of the group's data Add extended dimensions to forms Generate reports for linked structuresApply Security Verify extended dimensions, accounts, Define and Schedule the Data EntryDefine security restrictions to different parts and forms Processof the application Customize the Data Entry View Enable and define report occasions forDefine security restrictions for users Define and group the items you want to data entryRun reports on applied security restrict Examine different ways of making periodsTrack changes to metadata Generate reports for linked structures read-onlyExamine options that can be personalized Define and Schedule the Data Entry Test the Application SetupConfigure local preferences Process Manually enter data into the ControllerEliminate Intercompany Profit Enable and define report occasions for applicationDefine intercompany profit accounts and data entry Reconcile dataenter period data Examine different ways of making Examine the status of dataDefine rules to control reconciliation and periods read-only Track changes to metadataelimination of intercompany profit Test the Application Setup Adjust Data Through Journal EntriesRun and analyze reconciliation reports Manually enter data into the Controller Identify how to make adjustments to dataEliminate intercompany profit and verify application on a company levelpostings Reconcile data Define and connect a journal type and aCreate Complex Stored Calculations Examine the status of data closing versionIdentify built-in calculation operators and Track changes to metadata Enter data into company journalsfunctions Adjust Data Through Journal Entries Copy company journalsCreate advanced formula calculations Identify how to make adjustments to data Run reports on company journalsCustomize the Consolidation Process with on a company level Enter data into group journalsUser-Defined Business Rules (UDBRs) Define and connect a journal type and a Convert Foreign CurrencyCreate and validate a user-defined business closing version Examine foreign currency conversionrule (UDBR) script Enter data into company journals Prepare the application with rules forDefine, map, and run a UDBR job Copy company journals currency conversionGroup companies into subsets Run reports on company journals Define the base currency and activateUse subsets in UDBRs Enter data into group journals currency codesIntroduction to Reporting with IBM Cognos Convert Foreign Currency Enter currency rates for a periodController Examine foreign currency conversion Convert foreign currencyRun a report based on a data entry form Prepare the application with rules for Run reports and analyze currencyCreate Ad Hoc Reports currency conversion converted dataCompare the data for multiple sets of Define the base currency and activate Enable Automatic Journal Entriesdimensions currency codes Plan the use of automatic journalsExport an ad hoc report to an external Enter currency rates for a period Identify predefined automatic journal typesapplication Convert foreign currency Define a contribution version and connectVerify and Analyze Data for Consolidation Run reports and analyze currency automatic journal typesSelect dimensions to run a simple trial converted data Activate a predefined automatic journalbalance Enable Automatic Journal Entries Identify how to use control tablesDrill down on dimensions to view more Plan the use of automatic journals Allocate Datadetails Identify predefined automatic journal Allocate by a fixed proportionView the details behind a summary account types Allocate based on proportion values in ausing a ledger report Define a contribution version and connect different accountCreate Custom Reports automatic journal types Eliminate Intercompany BalancesDetermine which dimensions to use when Activate a predefined automatic journal Define intercompany accounts and enterrunning a report Identify how to use control tables period dataExamine reporting options available with Allocate Data Define rules to control reconciliation anddifferent dimensions Allocate by a fixed proportion elimination of intercompany balances
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into group journals Define and group the items you want to Track changes to metadataConvert Foreign Currency restrict Adjust Data Through Journal EntriesExamine foreign currency conversion Generate reports for linked structures Identify how to make adjustments to dataPrepare the application with rules for Define and Schedule the Data Entry on a company levelcurrency conversion Process Define and connect a journal type and aDefine the base currency and activate Enable and define report occasions for closing versioncurrency codes data entry Enter data into company journalsEnter currency rates for a period Examine different ways of making Copy company journalsConvert foreign currency periods read-only Run reports on company journalsRun reports and analyze currency converted Test the Application Setup Enter data into group journalsdata Manually enter data into the Controller Convert Foreign CurrencyEnable Automatic Journal Entries application Examine foreign currency conversionPlan the use 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and enter Enter data into group journals Define a contribution version and connectperiod data Convert Foreign Currency automatic journal typesDefine rules to control reconciliation and Examine foreign currency conversion Activate a predefined automatic journalelimination of intercompany balances Prepare the application with rules for Identify how to use control tablesRun and analyze reconciliation reports currency conversion Allocate DataEliminate intercompany balances and verify Define the base currency and activate Allocate by a fixed proportionpostings currency codes Allocate based on proportion values in aEnter Shareholdings and Investments Enter currency rates for a period different accountPrepare the application with necessary Convert foreign currency Eliminate Intercompany Balancessettings for entering shareholdings and Run reports and analyze currency Define intercompany accounts and enterinvestments converted data period dataEnter shareholdings and investments data Enable 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Examine options that can be personalized verify postings Consolidate the group's values manuallyConfigure local preferences Enter Shareholdings and Investments Run and analyze reports on consolidationEliminate Intercompany Profit Prepare the application with necessary Review the status of the group's dataDefine intercompany profit accounts and settings for entering shareholdings and Apply Securityenter period data investments Define security restrictions to differentDefine rules to control reconciliation and Enter shareholdings and investments parts of the applicationelimination of intercompany profit data Define security restrictions for usersRun and analyze reconciliation reports Reconcile shareholdings and investments Run reports on applied securityEliminate intercompany profit and verify data Track changes to metadatapostings Calculate Acquisition Values Examine options that can be personalizedCreate Complex Stored Calculations Define control tables for automatic Configure local preferencesIdentify built-in calculation operators and journals Eliminate Intercompany Profitfunctions Configure a start period Define intercompany profit accounts andCreate advanced formula calculations Eliminate acquisition values and verify enter period dataCustomize the Consolidation Process with postings Define rules to control reconciliation andUser-Defined Business Rules (UDBRs) Consolidate Group Values elimination of intercompany profitCreate and validate a user-defined business Prepare the application for consolidation Run and analyze reconciliation reportsrule (UDBR) script Consolidate the group's values manually Eliminate intercompany profit and verifyDefine, map, and run a UDBR job Run and analyze reports on consolidation postingsGroup companies into subsets Review the status of the group's data Create Complex Stored CalculationsUse subsets in UDBRs Apply Security Identify built-in calculation operators andIntroduction to Reporting with IBM Cognos Define security restrictions to different functionsController parts of the application Create advanced formula calculationsRun a report based on a data entry form Define security restrictions for users Customize the Consolidation Process withCreate Ad Hoc Reports Run reports on applied security User-Defined Business Rules (UDBRs)Compare the data for multiple sets of Track changes to metadata Create and validate a user-defineddimensions Examine options that can be business rule (UDBR) scriptExport an ad hoc report to an external personalized Define, map, and run a UDBR jobapplication Configure local preferences Group companies into subsetsVerify and Analyze Data for Consolidation Eliminate Intercompany Profit Use subsets in UDBRsSelect dimensions to run a simple trial Define intercompany profit accounts and Introduction to Reporting with IBM Cognosbalance enter period data ControllerDrill down on dimensions to view more Define rules to control reconciliation and Run a report based on a data entry formdetails elimination of intercompany profit Create Ad Hoc ReportsView the details behind a summary account Run and analyze reconciliation reports Compare the data for multiple sets ofusing a ledger report Eliminate intercompany profit and verify dimensionsCreate Custom Reports postings Export an ad hoc report to an externalDetermine which dimensions to use when Create Complex Stored Calculations applicationrunning a report Identify built-in calculation operators and Verify and Analyze Data for ConsolidationExamine reporting options available with functions Select dimensions to run a simple trialdifferent dimensions Create advanced formula calculations balanceUse Controller functions to build reports Customize the Consolidation Process Drill down on dimensions to view moreReport on Controller Data in Excel with User-Defined Business Rules detailsUse the Report Generator to open and (UDBRs) View the details behind a summarycreate reports in Excel Create and validate a user-defined account using a ledger reportAdd Controller data to a spreadsheet business rule (UDBR) script Create Custom ReportsRefresh workbooks to show the latest Define, map, and run a UDBR job Determine which dimensions to use whenController data Group companies into subsets running a reportExamine exporting data from a workbook Use subsets in UDBRs Examine reporting options available withback to Controller Introduction to Reporting with IBM different dimensionsDesign efficient multi-page reports Cognos Controller Use Controller functions to build reportsRun Groups of Reports Run a report based on a data entry form Report on Controller Data in ExcelCreate a report book Create Ad Hoc Reports Use the Report Generator to open andExamine input selection values Compare the data for multiple sets of create reports in ExcelExamine report output options dimensions Add Controller data to a spreadsheetRun a report book Export an ad hoc report to an external Refresh workbooks to show the latestA: Consolidation Structure and Extended application Controller dataDimensions in Sample Data (Optional) Verify and Analyze Data for Consolidation Examine exporting data from a workbook
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Enable the currencies and countries to beConfigure the Application Run Groups of Reports used in the Controller applicationExamine actualities Create a report book Create and link companiesIdentify the three types of actualities Examine input selection values Specify ownership relations betweenConfigure a Controller application Examine report output options companiesEnable Data Entry and Data Transfer Run a report book Verify the company structureExamine forms A: Consolidation Structure and Extended Set Up AccountsCreate forms and verify form structure Dimensions in Sample Data (Optional) Create and link accountsExamine form sets Maintain an account structureExamine how to import data from an Verify the account structureexternal system line Configure the ApplicationCreate an import specification Review the Cognos Performance Examine actualitiesImport data from an external file Management (PM) solution and the role Identify the three types of actualitiesSet Up Accounts to Show Changes 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Enhance data analysis by using extended Examine the workflow process to createforms dimensions movement accountsCustomize the Data Entry View Customize the data entry view Enable and create movement accountsDefine and group the items you want to Examine the data entry process Prepare movement accounts for data entryrestrict Test structures Enhance Data AnalysisGenerate reports for linked structures Identify the workflow process to set up Enable and define extended dimensionsDefine and Schedule the Data Entry consolidation of reported values Generate reports for extended dimensionsProcess Identify the workflow process for Prepare accounts for extended dimensionsEnable and define report occasions for data converting foreign currencies Add extended dimensions to formsentry Identify the workflow process for enabling Verify extended dimensions, accounts, andExamine different ways of making periods automatic journal entries formsread-only Describe the purpose of allocations Customize the 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codesActivate a predefined automatic journal B: Identify Consolidation Models Enter currency rates for a periodIdentify how to use control tables (Optional) Convert foreign currencyAllocate Data describe different consolidation models Run reports and analyze currencyAllocate by a fixed proportion converted dataAllocate based on proportion values in a Enable Automatic Journal Entriesdifferent account line Plan the use of automatic journalsEliminate Intercompany Balances Examine IBM Cognos Controller Identify predefined automatic journal typesDefine intercompany accounts and enter components Define a contribution version and connectperiod data Examine the structures used in a automatic journal typesDefine rules to control reconciliation and Controller application Activate a predefined automatic journalelimination of intercompany balances Examine the application setup workflow Identify how to use control tablesRun and analyze reconciliation reports Log on to a Controller application and 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Verify the account structure Enter Shareholdings and InvestmentsEliminate acquisition values and verify Configure the Application Prepare the application with necessarypostings Examine actualities settings for entering shareholdings andConsolidate Group Values Identify the three types of actualities investmentsPrepare the application for consolidation Configure a Controller application Enter shareholdings and investments dataConsolidate the group's values manually Enable Data Entry and Data Transfer Reconcile shareholdings and investmentsRun and analyze reports on consolidation Examine forms dataReview the status of the group's data Create forms and verify form structure Calculate Acquisition ValuesApply Security Examine form sets Define control tables for automatic journalsDefine security restrictions to different parts Examine how to import data from an Configure a start periodof the application external system Eliminate acquisition values and verifyDefine security restrictions for users Create an import specification postingsRun reports on applied security Import data from an external file Consolidate Group ValuesTrack changes to metadata Set Up Accounts to Show Changes over Prepare the application for consolidationExamine options that can be personalized Time Consolidate the group's values manuallyConfigure local preferences Examine the workflow process to create Run and analyze reports on consolidationEliminate Intercompany Profit movement accounts Review the status of the group's dataDefine intercompany profit accounts and Enable and create movement accounts Apply Securityenter period data Prepare movement accounts for data Define security restrictions to differentDefine rules to control reconciliation and entry parts of the applicationelimination of intercompany profit Enhance Data Analysis Define security restrictions for usersRun and analyze reconciliation reports Enable and define extended dimensions Run reports on applied securityEliminate intercompany profit and verify Generate reports for extended Track changes to metadatapostings dimensions Examine options that can be personalizedCreate Complex Stored Calculations Prepare accounts for extended Configure local preferencesIdentify built-in calculation operators and dimensions Eliminate Intercompany Profitfunctions Add extended dimensions to forms Define intercompany profit accounts andCreate advanced formula calculations Verify extended dimensions, accounts, enter period dataCustomize the Consolidation Process with and forms Define rules to control reconciliation andUser-Defined Business Rules (UDBRs) Customize the Data Entry View elimination of intercompany profitCreate and validate a user-defined business Define and group the items you want to Run and analyze reconciliation reports
rule (UDBR) script restrict Eliminate intercompany profit and verifyDefine, map, and run a UDBR job Generate reports for linked structures postingsGroup companies into subsets Define and Schedule the Data Entry Create Complex Stored CalculationsUse subsets in UDBRs Process Identify built-in calculation operators andIntroduction to Reporting with IBM Cognos Enable and define report occasions for functionsController data entry Create advanced formula calculationsRun a report based on a data entry form Examine different ways of making Customize the Consolidation Process withCreate Ad Hoc Reports periods read-only User-Defined Business Rules (UDBRs)Compare the data for multiple sets of Test the Application Setup Create and validate a user-defineddimensions Manually enter data into the Controller business rule (UDBR) scriptExport an ad hoc report to an external application Define, map, and run a UDBR jobapplication Reconcile data Group companies into subsetsVerify and Analyze Data for Consolidation Examine the status of data Use subsets in UDBRsSelect dimensions to run a simple trial Track changes to metadata Introduction to Reporting with IBM Cognosbalance Adjust Data Through Journal Entries ControllerDrill down on dimensions to view more Identify how to make adjustments to data Run a report based on a data entry formdetails on a company level Create Ad Hoc ReportsView the details behind a summary account Define and connect a journal type and a Compare the data for multiple sets ofusing a ledger report closing version dimensionsCreate Custom Reports Enter data into company journals Export an ad hoc report to an externalDetermine which dimensions to use when Copy company journals applicationrunning a report Run reports on company journals Verify and Analyze Data for ConsolidationExamine reporting options available with Enter data into group journals Select dimensions to run a simple trialdifferent dimensions Convert Foreign Currency balanceUse Controller functions to build reports Examine foreign currency conversion Drill down on dimensions to view moreReport on Controller Data in Excel Prepare the application with rules for detailsUse the Report Generator to open and currency conversion View the details behind a summarycreate reports in Excel Define the base currency and activate account using a ledger reportAdd Controller data to a spreadsheet currency codes Create Custom ReportsRefresh workbooks to show the latest Enter currency rates for a period Determine which dimensions to use whenController data Convert foreign currency running a reportExamine exporting data from a workbook Run reports and analyze currency Examine reporting options available withback to Controller converted data different dimensionsDesign efficient multi-page reports Enable Automatic Journal Entries Use Controller functions to build reportsRun Groups of Reports Plan the use of automatic journals Report on Controller Data in ExcelCreate a report book Identify predefined automatic journal Use the Report Generator to open andExamine input selection values types create reports in ExcelExamine report output options Define a contribution version and connect Add Controller data to a spreadsheetRun a report book automatic journal types Refresh workbooks to show the latestA: Consolidation Structure and Extended Activate a predefined automatic journal Controller dataDimensions in Sample Data (Optional) Identify how to use control tables Examine exporting data from a workbook
Allocate Data back to ControllerAllocate by a fixed proportion Design efficient multi-page reports
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Enable Data Entry and Data Transfer postings Verify the company structureExamine forms Consolidate Group Values Set Up AccountsCreate forms and verify form structure Prepare the application for consolidation Create and link accountsExamine form sets Consolidate the group's values manually Maintain an account structureExamine how to import data from an Run and analyze reports on consolidation Verify the account structureexternal system Review the status of the group's data Configure the ApplicationCreate an import specification Apply Security Examine actualitiesImport data from an external file Define security restrictions to different Identify the three types of actualitiesSet Up Accounts to Show Changes over parts of the application Configure a Controller applicationTime Define security restrictions for users Enable Data Entry and Data TransferExamine the workflow process to create Run reports on applied security Examine formsmovement accounts Track changes to metadata Create forms and verify form structureEnable and create movement accounts Examine options that can be Examine form setsPrepare movement accounts for data entry personalized Examine how to import data from anEnhance Data Analysis Configure local preferences external systemEnable and define extended dimensions Eliminate Intercompany Profit Create an import specificationGenerate reports for extended dimensions Define intercompany profit accounts and Import data from an external filePrepare accounts for extended dimensions enter period data Set Up Accounts to Show Changes overAdd extended dimensions to forms Define rules to control reconciliation and TimeVerify extended dimensions, accounts, and elimination of intercompany profit Examine the workflow process to createforms Run and analyze reconciliation reports movement accountsCustomize the Data Entry View Eliminate intercompany profit and verify Enable and create movement accountsDefine and group the items you want to postings Prepare movement accounts for data entryrestrict Create Complex Stored Calculations Enhance Data AnalysisGenerate reports for linked structures Identify built-in calculation operators and Enable and define extended dimensionsDefine and Schedule the Data Entry functions Generate reports for extended dimensionsProcess Create advanced formula calculations Prepare accounts for extended dimensionsEnable and define report occasions for data Customize the Consolidation Process Add extended dimensions to formsentry with User-Defined Business Rules Verify extended dimensions, accounts, andExamine different ways of making periods (UDBRs) formsread-only Create and validate a user-defined Customize the Data Entry ViewTest the Application Setup business rule (UDBR) script Define and group the items you want toManually enter data into the Controller Define, map, and run a UDBR job restrictapplication Group companies into subsets Generate reports for linked structuresReconcile data Use subsets in UDBRs Define and Schedule the Data EntryExamine the status of data Introduction to Reporting with IBM ProcessTrack changes to metadata Cognos Controller Enable and define report occasions forAdjust Data Through Journal Entries Run a report based on a data entry form data entryIdentify how to make adjustments to data on Create Ad Hoc Reports Examine different ways of making periodsa company level Compare the data for multiple sets of read-onlyDefine and connect a journal type and a dimensions Test the Application Setupclosing version Export an ad hoc report to an external Manually enter data into the ControllerEnter data into company journals application applicationCopy company journals Verify and Analyze Data for Consolidation Reconcile dataRun reports on company journals Select dimensions to run a simple trial Examine the status of dataEnter data into group journals balance Track changes to metadataConvert Foreign Currency Drill down on dimensions to view more Adjust Data Through Journal EntriesExamine foreign currency conversion details Identify how to make adjustments to dataPrepare the application with rules for View the details behind a summary on a company levelcurrency conversion account using a ledger report Define and connect a journal type and aDefine the base currency and activate Create Custom Reports closing versioncurrency codes Determine which dimensions to use when Enter data into company journalsEnter currency rates for a period running a report Copy company journalsConvert foreign currency Examine reporting options available with Run reports on company journalsRun reports and analyze currency converted different dimensions Enter data into group journalsdata Use Controller functions to build reports Convert Foreign CurrencyEnable Automatic Journal Entries Report on Controller Data in Excel Examine foreign currency conversionPlan the use of automatic journals Use the Report Generator to open and Prepare the application with rules forIdentify predefined automatic journal types create reports in Excel currency conversionDefine a contribution version and connect Add Controller data to a spreadsheet Define the base currency and activateautomatic journal types Refresh workbooks to show the latest currency codesActivate a predefined automatic journal Controller data Enter currency rates for a periodIdentify how to use control tables Examine exporting data from a workbook Convert foreign currencyAllocate Data back to Controller Run reports and analyze currencyAllocate by a fixed proportion Design efficient multi-page reports converted dataAllocate based on proportion values in a Run Groups of Reports Enable Automatic Journal Entries
different account Create a report book Plan the use of automatic journalsEliminate Intercompany Balances Examine input selection values Identify predefined automatic journal typesDefine intercompany accounts and enter Examine report output options Define a contribution version and connectperiod data Run a report book automatic journal typesDefine rules to control reconciliation and A: Consolidation Structure and Extended Activate a predefined automatic journalelimination of intercompany balances Dimensions in Sample Data (Optional) Identify how to use control tablesRun and analyze reconciliation reports Allocate DataEliminate intercompany balances and verify Allocate by a fixed proportionpostings line Allocate based on proportion values in aEnter Shareholdings and Investments Examine IBM Cognos Controller different accountPrepare the application with necessary components Eliminate Intercompany Balancessettings for entering shareholdings and Examine the structures used in a Define intercompany accounts and enterinvestments Controller application period dataEnter shareholdings and investments data Examine the application setup workflow Define rules to control reconciliation andReconcile shareholdings and investments Log on to a Controller application and set elimination of intercompany balancesdata personal options Run and analyze reconciliation reportsCalculate Acquisition Values Set Up Companies Eliminate intercompany balances andDefine control tables for automatic journals Enable the currencies and countries to be verify postingsConfigure a start period used in the Controller application Enter Shareholdings and InvestmentsEliminate acquisition values and verify Create and link companies Prepare the application with necessarypostings Specify ownership relations between settings for entering shareholdings andConsolidate Group Values companies investmentsPrepare the application for consolidation Verify the company structure Enter shareholdings and investments dataConsolidate the group's values manually Set Up Accounts Reconcile shareholdings and investmentsRun and analyze reports on consolidation Create and link accounts dataReview the status of the group's data Maintain an account structure Calculate Acquisition ValuesApply Security Verify the account structure Define control tables for automatic journalsDefine security restrictions to different parts Configure the Application Configure a start periodof the application Examine actualities Eliminate acquisition values and verifyDefine security restrictions for users Identify the three types of actualities postingsRun reports on applied security Configure a Controller application Consolidate Group ValuesTrack changes to metadata Enable Data Entry and Data Transfer Prepare the application for consolidationExamine options that can be personalized Examine forms Consolidate the group's values manuallyConfigure local preferences Create forms and verify form structure Run and analyze reports on consolidationEliminate Intercompany Profit Examine form sets Review the status of the group's dataDefine intercompany profit accounts and Examine how to import data from an Apply Securityenter period data external system Define security restrictions to differentDefine rules to control reconciliation and Create an import specification parts of the applicationelimination of intercompany profit Import data from an external file Define security restrictions for usersRun and analyze reconciliation reports Set Up Accounts to Show Changes over Run reports on applied securityEliminate intercompany profit and verify Time Track changes to metadatapostings Examine the workflow process to create Examine options that can be personalizedCreate Complex Stored Calculations movement accounts Configure local preferencesIdentify built-in calculation operators and Enable and create movement accounts Eliminate Intercompany Profitfunctions Prepare movement accounts for data Define intercompany profit accounts andCreate advanced formula calculations entry enter period dataCustomize the Consolidation Process with Enhance Data Analysis Define rules to control reconciliation andUser-Defined Business Rules (UDBRs) Enable and define extended dimensions elimination of intercompany profitCreate and validate a user-defined business Generate reports for extended Run and analyze reconciliation reportsrule (UDBR) script dimensions Eliminate intercompany profit and verifyDefine, map, and run a UDBR job Prepare accounts for extended postingsGroup companies into subsets dimensions Create Complex Stored CalculationsUse subsets in UDBRs Add extended dimensions to forms Identify built-in calculation operators andIntroduction to Reporting with IBM Cognos Verify extended dimensions, accounts, functionsController and forms Create advanced formula calculationsRun a report based on a data entry form Customize the Data Entry View Customize the Consolidation Process withCreate Ad Hoc Reports Define and 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View the details behind a summary account Manually enter data into the Controller Compare the data for multiple sets ofusing a ledger report application dimensionsCreate Custom Reports Reconcile data Export an ad hoc report to an externalDetermine which dimensions to use when Examine the status of data applicationrunning a report Track changes to metadata Verify and Analyze Data for ConsolidationExamine reporting options available with Adjust Data Through Journal Entries Select dimensions to run a simple trialdifferent dimensions Identify how to make adjustments to data balanceUse Controller functions to build reports on a company level Drill down on dimensions to view moreReport on Controller Data in Excel Define and connect a journal type and a detailsUse the Report Generator to open and closing version View the details behind a summarycreate reports in Excel Enter data into company journals account using a ledger reportAdd Controller data to a spreadsheet Copy company journals Create Custom ReportsRefresh workbooks to show the latest Run reports on company journals Determine which dimensions to use whenController data Enter data into group journals running a reportExamine exporting data from a workbook Convert Foreign Currency Examine reporting options available withback to Controller Examine foreign currency conversion different dimensionsDesign efficient multi-page reports Prepare the application with rules for Use Controller functions to build reportsRun Groups of Reports currency conversion Report on Controller Data in ExcelCreate a report book Define the base currency and activate Use the Report Generator to open andExamine input selection values currency codes create reports in ExcelExamine report output options Enter currency rates for a period Add Controller data to a spreadsheetRun a report book Convert foreign currency Refresh workbooks to show the latestA: Consolidation Structure and Extended Run reports and analyze currency Controller dataDimensions in Sample Data (Optional) converted data Examine exporting data from a workbook
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Identify the purpose of advanced formula Define security restrictions for users Set Up Accounts to Show Changes overcalculations Run reports on applied security TimeCustomize consolidation rules for customers Track changes to metadata Examine the workflow process to createusing user-defined business rules Examine options that can be movement accountsExplore report types and the role of personalized Enable and create movement accountsdimensions in reports Configure local preferences Prepare movement accounts for data entryCreate simple ad hoc reports Eliminate Intercompany Profit Enhance Data AnalysisExamine the benefits of using standard Define intercompany profit accounts and Enable and define extended dimensionsreports in consolidation enter period data Generate reports for extended dimensionsCreate advanced reports using the Report Define rules to control reconciliation and Prepare accounts for extended dimensionsGenerator elimination of intercompany profit Add extended dimensions to formsConnect Controller to Excel using the Excel Run and analyze reconciliation reports Verify extended dimensions, accounts, andLink Eliminate intercompany profit and verify formsExamine the purpose of using report books postings Customize the Data Entry ViewB: Identify Consolidation Models (Optional) Create Complex Stored Calculations Define and group the items you want todescribe different consolidation models Identify built-in calculation operators and restrict
functions Generate reports for linked structuresCreate advanced formula calculations Define and Schedule the Data Entry
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Define and Schedule the Data Entry Examine IBM Cognos Controller verify postingsProcess components Enter Shareholdings and InvestmentsEnable and define report occasions for data Examine the structures used in a Prepare the application with necessaryentry Controller application settings for entering shareholdings andExamine different ways of making periods Examine the application setup workflow investmentsread-only Log on to a Controller application and set Enter shareholdings and investments dataTest the Application Setup personal options Reconcile shareholdings and investmentsManually enter data into the Controller Set Up Companies dataapplication Enable the currencies and countries to be Calculate Acquisition ValuesReconcile data used in the Controller application Define control tables for automatic journalsExamine the status of data Create and link companies Configure a start periodTrack changes to metadata Specify ownership relations between Eliminate acquisition values and verifyAdjust Data Through Journal Entries companies postingsIdentify how to make adjustments to data on Verify the company structure Consolidate Group Valuesa company level Set Up Accounts Prepare the application for consolidationDefine and connect a journal type and a Create and link accounts Consolidate the group's values manuallyclosing version Maintain an account structure Run and analyze reports on consolidationEnter data into company journals Verify the account structure Review the status of the group's dataCopy company journals Configure the Application Apply SecurityRun reports on company journals Examine actualities Define security restrictions to differentEnter data into group journals Identify the three types of actualities parts of the applicationConvert Foreign Currency Configure a Controller application Define security restrictions for usersExamine foreign currency conversion Enable Data Entry and Data Transfer Run reports on applied securityPrepare the application with rules for Examine forms Track changes to metadatacurrency conversion Create forms and verify form structure Examine options that can be personalizedDefine the base currency and activate Examine form sets Configure local preferencescurrency codes Examine how to import data from an Eliminate Intercompany ProfitEnter currency rates for a period external system Define intercompany profit accounts andConvert foreign currency Create an import specification enter period dataRun reports and analyze currency converted Import data from an external file Define rules to control reconciliation anddata Set Up Accounts to Show Changes over elimination of intercompany profitEnable Automatic Journal Entries Time Run and analyze reconciliation reportsPlan the use of automatic journals Examine the workflow process to create Eliminate intercompany profit and verifyIdentify predefined automatic journal types movement accounts postingsDefine a contribution version and connect Enable and create movement accounts Create Complex Stored Calculationsautomatic journal types Prepare movement accounts for data Identify built-in calculation operators andActivate a predefined automatic journal entry functionsIdentify how to use control tables Enhance Data Analysis Create advanced formula calculationsAllocate Data Enable and define extended dimensions Customize the Consolidation Process withAllocate by a fixed proportion Generate reports for extended User-Defined Business Rules (UDBRs)Allocate based on proportion values in a dimensions Create and validate a user-defineddifferent account Prepare accounts for extended business rule (UDBR) scriptEliminate Intercompany Balances dimensions Define, map, and run a UDBR jobDefine intercompany accounts and enter Add extended dimensions to forms Group companies into subsetsperiod data Verify extended dimensions, accounts, Use subsets in UDBRsDefine rules to control reconciliation and and forms Introduction to Reporting with IBM Cognoselimination of intercompany balances Customize the Data Entry View ControllerRun and analyze reconciliation reports Define and group the items you want to Run a report based on a data entry formEliminate intercompany balances and verify restrict Create Ad Hoc Reportspostings Generate reports for linked structures Compare the data for multiple sets ofEnter Shareholdings and Investments Define and Schedule the Data Entry dimensionsPrepare the application with necessary Process Export an ad hoc report to an externalsettings for entering shareholdings and Enable and define report occasions for applicationinvestments data entry Verify and Analyze Data for ConsolidationEnter shareholdings and investments data Examine different ways of making Select dimensions to run a simple trialReconcile shareholdings and investments periods read-only balancedata Test the Application Setup Drill down on dimensions to view moreCalculate Acquisition Values Manually enter data into the Controller detailsDefine control tables for automatic journals application View the details behind a summaryConfigure a start period Reconcile data account using a ledger reportEliminate acquisition values and verify Examine the status of data Create Custom Reportspostings Track changes to metadata Determine which dimensions to use whenConsolidate Group Values Adjust Data Through Journal Entries running a reportPrepare the application for consolidation Identify how to make adjustments to data Examine reporting options available withConsolidate the group's values manually on a company level different dimensionsRun and analyze reports on consolidation Define and connect a journal type and a Use Controller functions to build reports
Review the status of the group's data closing version Report on Controller Data in ExcelApply Security Enter data into company journals Use the Report Generator to open andDefine security restrictions to different parts Copy company journals create reports in Excelof the application Run reports on company journals Add Controller data to a spreadsheetDefine security restrictions for users Enter data into group journals Refresh workbooks to show the latestRun reports on applied security Convert Foreign Currency Controller dataTrack changes to metadata Examine foreign currency conversion Examine exporting data from a workbookExamine options that can be personalized Prepare the application with rules for back to ControllerConfigure local preferences currency conversion Design efficient multi-page reportsEliminate Intercompany Profit Define the base currency and activate Run Groups of ReportsDefine intercompany profit accounts and currency codes Create a report bookenter period data Enter currency rates for a period Examine input selection valuesDefine rules to control reconciliation and Convert foreign currency Examine report output optionselimination of intercompany profit Run reports and analyze currency Run a report bookRun and analyze reconciliation reports converted data A: Consolidation Structure and ExtendedEliminate intercompany profit and verify Enable Automatic Journal Entries Dimensions in Sample Data (Optional)postings Plan the use of automatic journalsCreate Complex Stored Calculations Identify predefined automatic journalIdentify built-in calculation operators and types linefunctions Define a contribution version and connect Review the Cognos PerformanceCreate advanced formula calculations automatic journal types Management (PM) solution and the role ofCustomize the Consolidation Process with Activate a predefined automatic journal IBM Cognos Controller in PMUser-Defined Business Rules (UDBRs) Identify how to use control tables Examine the importance of companyCreate and validate a user-defined business Allocate Data structures in the Controller applicationrule (UDBR) script Allocate by a fixed proportion Examine the importance of accountDefine, map, and run a UDBR job Allocate based on proportion values in a structures in a Controller applicationGroup companies into subsets different account Examine general configuration settings forUse subsets in UDBRs Eliminate Intercompany Balances a Controller applicationIntroduction to Reporting with IBM Cognos Define intercompany accounts and enter List different ways to enter data intoController period data ControllerRun a report based on a data entry form Define rules to control reconciliation and Use movement accounts to track changesCreate Ad Hoc Reports elimination of intercompany balances over timeCompare the data for multiple sets of Run and analyze reconciliation reports Enhance data analysis by using extendeddimensions Eliminate intercompany balances and dimensionsExport an ad hoc report to an external verify postings Customize the data entry viewapplication Enter Shareholdings and Investments Examine the data entry processVerify and Analyze Data for Consolidation Prepare the application with necessary Test structuresSelect dimensions to run a simple trial settings for entering shareholdings and Identify the workflow process to set upbalance investments consolidation of reported valuesDrill down on dimensions to view more Enter shareholdings and investments Identify the workflow process fordetails data converting foreign currenciesView the details behind a summary account Reconcile shareholdings and investments Identify the workflow process for enablingusing a ledger report data automatic journal entriesCreate Custom Reports Calculate Acquisition Values Describe the purpose of allocationsDetermine which dimensions to use when Define control tables for automatic Identify the workflow process forrunning a report journals reconciliation and elimination ofExamine reporting options available with Configure a start period intercompany balancesdifferent dimensions Eliminate acquisition values and verify Identify the workflow process for enteringUse Controller functions to build reports postings shareholdings and investmentsReport on Controller Data in Excel Consolidate Group Values Identify the workflow process forUse the Report Generator to open and Prepare the application for consolidation calculating acquisition valuescreate reports in Excel Consolidate the group's values manually Identify the workflow process forAdd Controller data to a spreadsheet Run and analyze reports on consolidation consolidating the group's reported valuesRefresh workbooks to show the latest Review the status of the group's data Examine the IBM Cognos securityController data Apply Security architectureExamine exporting data from a workbook Define security restrictions to different Identify the workflow process forback to Controller parts of the application reconciliation and elimination ofDesign efficient multi-page reports Define security restrictions for users intercompany profitRun Groups of Reports Run reports on applied security Identify the purpose of advanced formulaCreate a report book Track changes to metadata calculationsExamine input selection values Examine options that can be Customize consolidation rules forExamine report output options personalized customers using user-defined businessRun a report book Configure local preferences rulesA: Consolidation Structure and Extended Eliminate Intercompany Profit Explore report types and the role ofDimensions in Sample Data (Optional) Define intercompany profit accounts and dimensions in reports
Define rules to control reconciliation and Examine the benefits of using standardline elimination of intercompany profit reports in consolidation
Examine IBM Cognos Controller Run and analyze reconciliation reports Create advanced reports using the Reportcomponents Eliminate intercompany profit and verify GeneratorExamine the structures used in a Controller postings Connect Controller to Excel using theapplication Create Complex Stored Calculations Excel LinkExamine the application setup workflow Identify built-in calculation operators and Examine the purpose of using report booksLog on to a Controller application and set functions B: Identify Consolidation Models (Optional)personal options Create advanced formula calculations describe different consolidation modelsSet Up Companies Customize the Consolidation ProcessEnable the currencies and countries to be with User-Defined Business Rulesused in the Controller application (UDBRs) lineCreate and link companies Create and validate a user-defined Review the Cognos PerformanceSpecify ownership relations between business rule (UDBR) script Management (PM) solution and the role ofcompanies Define, map, and run a UDBR job IBM Cognos Controller in PMVerify the company structure Group companies into subsets Examine the importance of companySet Up Accounts Use subsets in UDBRs structures in the Controller applicationCreate and link accounts Introduction to Reporting with IBM Examine the importance of accountMaintain an account structure Cognos Controller structures in a Controller applicationVerify the account structure Run a report based on a data entry form Examine general configuration settings forConfigure the Application Create Ad Hoc Reports a Controller applicationExamine actualities Compare the data for multiple sets of List different ways to enter data intoIdentify the three types of actualities dimensions ControllerConfigure a Controller application Export an ad hoc report to an external Use movement accounts to track changesEnable Data Entry and Data Transfer application over timeExamine forms Verify and Analyze Data for Consolidation Enhance data analysis by using extendedCreate forms and verify form structure Select dimensions to run a simple trial dimensionsExamine form sets balance Customize the data entry viewExamine how to import data from an Drill down on dimensions to view more Examine the data entry processexternal system details Test structuresCreate an import specification View the details behind a summary Identify the workflow process to set upImport data from an external file account using a ledger report consolidation of reported valuesSet Up Accounts to Show Changes over Create Custom Reports Identify the workflow process forTime Determine which dimensions to use when converting foreign currenciesExamine the workflow process to create running a report Identify the workflow process for enablingmovement accounts Examine reporting options available with automatic journal entriesEnable and create movement accounts different dimensions Describe the purpose of allocationsPrepare movement accounts for data entry Use Controller functions to build reports Identify the workflow process forEnhance Data Analysis Report on Controller Data in Excel reconciliation and elimination ofEnable and define extended dimensions Use the Report Generator to open and intercompany balancesGenerate reports for extended dimensions create reports in Excel Identify the workflow process for enteringPrepare accounts for extended dimensions Add Controller data to a spreadsheet shareholdings and investmentsAdd extended dimensions to forms Refresh workbooks to show the latest Identify the workflow process forVerify extended dimensions, accounts, and Controller data calculating acquisition valuesforms Examine exporting data from a workbook Identify the workflow process forCustomize the Data Entry View back to Controller consolidating the group's reported valuesDefine and group the items you want to Design efficient multi-page reports Examine the IBM Cognos securityrestrict Run Groups of Reports architectureGenerate reports for linked structures Create a report book Identify the workflow process forDefine and Schedule the Data Entry Examine input selection values reconciliation and elimination ofProcess Examine report output options intercompany profitEnable and define report occasions for data Run a report book Identify the purpose of advanced formulaentry A: Consolidation Structure and Extended calculationsExamine different ways of making periods Dimensions in Sample Data (Optional) Customize consolidation rules forread-only customers using user-defined businessTest the Application Setup rulesManually enter data into the Controller line Explore report types and the role ofapplication Examine IBM Cognos Controller dimensions in reportsReconcile data components Create simple ad hoc reportsExamine the status of data Examine the structures used in a Examine the benefits of using standardTrack changes to metadata Controller application reports in consolidationAdjust Data Through Journal Entries Examine the application setup workflow Create advanced reports using the ReportIdentify how to make adjustments to data on Log on to a Controller application and set Generatora company level personal options Connect Controller to Excel using theDefine and connect a journal type and a Set Up Companies Excel Linkclosing version Enable the currencies and countries to be Examine the purpose of using report books
Enter data into company journals used in the Controller application B: Identify Consolidation Models (Optional)Copy company journals Create and link companies describe different consolidation modelsRun reports on company journals Specify ownership relations betweenEnter data into group journals companiesConvert Foreign Currency Verify the company structureExamine foreign currency conversion Set Up AccountsPrepare the application with rules for Create and link accountscurrency conversion Maintain an account structureDefine the base currency and activate Verify the account structurecurrency codes Configure the ApplicationEnter currency rates for a period Examine actualitiesConvert foreign currency Identify the three types of actualitiesRun reports and analyze currency converted Configure a Controller applicationdata Enable Data Entry and Data TransferEnable Automatic Journal Entries Examine formsPlan the use of automatic journals Create forms and verify form structureIdentify predefined automatic journal types Examine form setsDefine a contribution version and connect Examine how to import data from anautomatic journal types external systemActivate a predefined automatic journal Create an import specificationIdentify how to use control tables Import data from an external fileAllocate Data Set Up Accounts to Show Changes overAllocate by a fixed proportion TimeAllocate based on proportion values in a Examine the workflow process to createdifferent account movement accountsEliminate Intercompany Balances Enable and create movement accountsDefine intercompany accounts and enter Prepare movement accounts for dataperiod data entryDefine rules to control reconciliation and Enhance Data Analysiselimination of intercompany balances Enable and define extended dimensionsRun and analyze reconciliation reports Generate reports for extendedEliminate intercompany balances and verify dimensionspostings Prepare accounts for extendedEnter Shareholdings and Investments dimensionsPrepare the application with necessary Add extended dimensions to formssettings for entering shareholdings and Verify extended dimensions, accounts,investments and formsEnter shareholdings and investments data Customize the Data Entry ViewReconcile shareholdings and investments Define and group the items you want todata restrictCalculate Acquisition Values Generate reports for linked structuresDefine control tables for automatic journals Define and Schedule the Data EntryConfigure a start period ProcessEliminate acquisition values and verify Enable and define report occasions forpostings data entryConsolidate Group Values Examine different ways of makingPrepare the application for consolidation periods read-onlyConsolidate the group's values manually Test the Application SetupRun and analyze reports on consolidation Manually enter data into the ControllerReview the status of the group's data applicationApply Security Reconcile dataDefine security restrictions to different parts Examine the status of dataof the application Track changes to metadataDefine security restrictions for users Adjust Data Through Journal EntriesRun reports on applied security Identify how to make adjustments to dataTrack changes to metadata on a company levelExamine options that can be personalized Define and connect a journal type and aConfigure local preferences closing versionEliminate Intercompany Profit Enter data into company journalsDefine intercompany profit accounts and Copy company journalsenter period data Run reports on company journalsDefine rules to control reconciliation and Enter data into group journalselimination of intercompany profit Convert Foreign CurrencyRun and analyze reconciliation reports Examine foreign currency conversionEliminate intercompany profit and verify Prepare the application with rules forpostings currency conversion
Create Complex Stored Calculations Define the base currency and activateIdentify built-in calculation operators and currency codesfunctions Enter currency rates for a periodCreate advanced formula calculations Convert foreign currencyCustomize the Consolidation Process with Run reports and analyze currencyUser-Defined Business Rules (UDBRs) converted dataCreate and validate a user-defined business Enable Automatic Journal Entriesrule (UDBR) script Plan the use of automatic journalsDefine, map, and run a UDBR job Identify predefined automatic journalGroup companies into subsets typesUse subsets in UDBRs Define a contribution version and connectIntroduction to Reporting with IBM Cognos automatic journal typesController Activate a predefined automatic journalRun a report based on a data entry form Identify how to use control tablesCreate Ad Hoc Reports Allocate DataCompare the data for multiple sets of Allocate by a fixed proportiondimensions Allocate based on proportion values in aExport an ad hoc report to an external different accountapplication Eliminate Intercompany BalancesVerify and Analyze Data for Consolidation Define intercompany accounts and enterSelect dimensions to run a simple trial period databalance Define rules to control reconciliation andDrill down on dimensions to view more elimination of intercompany balancesdetails Run and analyze reconciliation reportsView the details behind a summary account Eliminate intercompany balances andusing a ledger report verify postingsCreate Custom Reports Enter Shareholdings and InvestmentsDetermine which dimensions to use when Prepare the application with necessaryrunning a report settings for entering shareholdings andExamine reporting options available with investmentsdifferent dimensions Enter shareholdings and investmentsUse Controller functions to build reports dataReport on Controller Data in Excel Reconcile shareholdings and investmentsUse the Report Generator to open and datacreate reports in Excel Calculate Acquisition ValuesAdd Controller data to a spreadsheet Define control tables for automaticRefresh workbooks to show the latest journalsController data Configure a start periodExamine exporting data from a workbook Eliminate acquisition values and verifyback to Controller postingsDesign efficient multi-page reports Consolidate Group ValuesRun Groups of Reports Prepare the application for consolidationCreate a report book Consolidate the group's values manuallyExamine input selection values Run and analyze reports on consolidationExamine report output options Review the status of the group's dataRun a report book Apply SecurityA: Consolidation Structure and Extended Define security restrictions to differentDimensions in Sample Data (Optional) parts of the application
Define security restrictions for usersRun reports on applied security
line Track changes to metadataExamine IBM Cognos Controller Examine options that can becomponents personalizedExamine the structures used in a Controller Configure local preferencesapplication Eliminate Intercompany ProfitExamine the application setup workflow Define intercompany profit accounts andLog on to a Controller application and set enter period datapersonal options Define rules to control reconciliation andSet Up Companies elimination of intercompany profitEnable the currencies and countries to be Run and analyze reconciliation reportsused in the Controller application Eliminate intercompany profit and verifyCreate and link companies postingsSpecify ownership relations between Create Complex Stored Calculationscompanies Identify built-in calculation operators andVerify the company structure functionsSet Up Accounts Create advanced formula calculations
Create and link accounts Customize the Consolidation ProcessMaintain an account structure with User-Defined Business RulesVerify the account structure (UDBRs)Configure the Application Create and validate a user-definedExamine actualities business rule (UDBR) scriptIdentify the three types of actualities Define, map, and run a UDBR jobConfigure a Controller application Group companies into subsetsEnable Data Entry and Data Transfer Use subsets in UDBRsExamine forms Introduction to Reporting with IBMCreate forms and verify form structure Cognos ControllerExamine form sets Run a report based on a data entry formExamine how to import data from an Create Ad Hoc Reportsexternal system Compare the data for multiple sets ofCreate an import specification dimensionsImport data from an external file Export an ad hoc report to an externalSet Up Accounts to Show Changes over applicationTime Verify and Analyze Data for ConsolidationExamine the workflow process to create Select dimensions to run a simple trialmovement accounts balanceEnable and create movement accounts Drill down on dimensions to view morePrepare movement accounts for data entry detailsEnhance Data Analysis View the details behind a summaryEnable and define extended dimensions account using a ledger reportGenerate reports for extended dimensions Create Custom ReportsPrepare accounts for extended dimensions Determine which dimensions to use whenAdd extended dimensions to forms running a reportVerify extended dimensions, accounts, and Examine reporting options available withforms different dimensionsCustomize the Data Entry View Use Controller functions to build reportsDefine and group the items you want to Report on Controller Data in Excelrestrict Use the Report Generator to open andGenerate reports for linked structures create reports in ExcelDefine and Schedule the Data Entry Add Controller data to a spreadsheetProcess Refresh workbooks to show the latestEnable and define report occasions for data Controller dataentry Examine exporting data from a workbookExamine different ways of making periods back to Controllerread-only Design efficient multi-page reportsTest the Application Setup Run Groups of ReportsManually enter data into the Controller Create a report bookapplication Examine input selection valuesReconcile data Examine report output optionsExamine the status of data Run a report bookTrack changes to metadata A: Consolidation Structure and ExtendedAdjust Data Through Journal Entries Dimensions in Sample Data (Optional)Identify how to make adjustments to data ona company levelDefine and connect a journal type and a lineclosing version Examine IBM Cognos ControllerEnter data into company journals componentsCopy company journals Examine the structures used in aRun reports on company journals Controller applicationEnter data into group journals Examine the application setup workflowConvert Foreign Currency Log on to a Controller application and setExamine foreign currency conversion personal optionsPrepare the application with rules for Set Up Companiescurrency conversion Enable the currencies and countries to beDefine the base currency and activate used in the Controller applicationcurrency codes Create and link companiesEnter currency rates for a period Specify ownership relations betweenConvert foreign currency companiesRun reports and analyze currency converted Verify the company structuredata Set Up AccountsEnable Automatic Journal Entries Create and link accountsPlan the use of automatic journals Maintain an account structureIdentify predefined automatic journal types Verify the account structure
Define a contribution version and connect Configure the Applicationautomatic journal types Examine actualitiesActivate a predefined automatic journal Identify the three types of actualitiesIdentify how to use control tables Configure a Controller applicationAllocate Data Enable Data Entry and Data TransferAllocate by a fixed proportion Examine formsAllocate based on proportion values in a Create forms and verify form structuredifferent account Examine form setsEliminate Intercompany Balances Examine how to import data from anDefine intercompany accounts and enter external systemperiod data Create an import specificationDefine rules to control reconciliation and Import data from an external fileelimination of intercompany balances Set Up Accounts to Show Changes overRun and analyze reconciliation reports TimeEliminate intercompany balances and verify Examine the workflow process to createpostings movement accountsEnter Shareholdings and Investments Enable and create movement accountsPrepare the application with necessary Prepare movement accounts for datasettings for entering shareholdings and entryinvestments Enhance Data AnalysisEnter shareholdings and investments data Enable and define extended dimensionsReconcile shareholdings and investments Generate reports for extendeddata dimensionsCalculate Acquisition Values Prepare accounts for extendedDefine control tables for automatic journals dimensionsConfigure a start period Add extended dimensions to formsEliminate acquisition values and verify Verify extended dimensions, accounts,postings and formsConsolidate Group Values Customize the Data Entry ViewPrepare the application for consolidation Define and group the items you want toConsolidate the group's values manually restrictRun and analyze reports on consolidation Generate reports for linked structuresReview the status of the group's data Define and Schedule the Data EntryApply Security ProcessDefine security restrictions to different parts Enable and define report occasions forof the application data entryDefine security restrictions for users Examine different ways of makingRun reports on applied security periods read-onlyTrack changes to metadata Test the Application SetupExamine options that can be personalized Manually enter data into the ControllerConfigure local preferences applicationEliminate Intercompany Profit Reconcile dataDefine intercompany profit accounts and Examine the status of dataenter period data Track changes to metadataDefine rules to control reconciliation and Adjust Data Through Journal Entrieselimination of intercompany profit Identify how to make adjustments to dataRun and analyze reconciliation reports on a company levelEliminate intercompany profit and verify Define and connect a journal type and apostings closing versionCreate Complex Stored Calculations Enter data into company journalsIdentify built-in calculation operators and Copy company journalsfunctions Run reports on company journalsCreate advanced formula calculations Enter data into group journalsCustomize the Consolidation Process with Convert Foreign CurrencyUser-Defined Business Rules (UDBRs) Examine foreign currency conversionCreate and validate a user-defined business Prepare the application with rules forrule (UDBR) script currency conversionDefine, map, and run a UDBR job Define the base currency and activateGroup companies into subsets currency codesUse subsets in UDBRs Enter currency rates for a periodIntroduction to Reporting with IBM Cognos Convert foreign currencyController Run reports and analyze currencyRun a report based on a data entry form converted dataCreate Ad Hoc Reports Enable Automatic Journal EntriesCompare the data for multiple sets of Plan the use of automatic journalsdimensions Identify predefined automatic journal
Export an ad hoc report to an external typesapplication Define a contribution version and connectVerify and Analyze Data for Consolidation automatic journal typesSelect dimensions to run a simple trial Activate a predefined automatic journalbalance Identify how to use control tablesDrill down on dimensions to view more Allocate Datadetails Allocate by a fixed proportionView the details behind a summary account Allocate based on proportion values in ausing a ledger report different accountCreate Custom Reports Eliminate Intercompany BalancesDetermine which dimensions to use when Define intercompany accounts and enterrunning a report period dataExamine reporting options available with Define rules to control reconciliation anddifferent dimensions elimination of intercompany balancesUse Controller functions to build reports Run and analyze reconciliation reportsReport on Controller Data in Excel Eliminate intercompany balances andUse the Report Generator to open and verify postingscreate reports in Excel Enter Shareholdings and InvestmentsAdd Controller data to a spreadsheet Prepare the application with necessaryRefresh workbooks to show the latest settings for entering shareholdings andController data investmentsExamine exporting data from a workbook Enter shareholdings and investmentsback to Controller dataDesign efficient multi-page reports Reconcile shareholdings and investmentsRun Groups of Reports dataCreate a report book Calculate Acquisition ValuesExamine input selection values Define control tables for automaticExamine report output options journalsRun a report book Configure a start periodA: Consolidation Structure and Extended Eliminate acquisition values and verifyDimensions in Sample Data (Optional) postings
Consolidate Group ValuesPrepare the application for consolidationConsolidate the group's values manuallyRun and analyze reports on consolidationReview the status of the group's dataApply SecurityDefine security restrictions to differentparts of the applicationDefine security restrictions for usersRun reports on applied securityTrack changes to metadataExamine options that can bepersonalizedConfigure local preferencesEliminate Intercompany ProfitDefine intercompany profit accounts andenter period dataDefine rules to control reconciliation andelimination of intercompany profitRun and analyze reconciliation reportsEliminate intercompany profit and verifypostingsCreate Complex Stored CalculationsIdentify built-in calculation operators andfunctionsCreate advanced formula calculationsCustomize the Consolidation Processwith User-Defined Business Rules(UDBRs)Create and validate a user-definedbusiness rule (UDBR) scriptDefine, map, and run a UDBR jobGroup companies into subsetsUse subsets in UDBRsIntroduction to Reporting with IBM
Cognos ControllerRun a report based on a data entry formCreate Ad Hoc ReportsCompare the data for multiple sets ofdimensionsExport an ad hoc report to an externalapplicationVerify and Analyze Data for ConsolidationSelect dimensions to run a simple trialbalanceDrill down on dimensions to view moredetailsView the details behind a summaryaccount using a ledger reportCreate Custom ReportsDetermine which dimensions to use whenrunning a reportExamine reporting options available withdifferent dimensionsUse Controller functions to build reportsReport on Controller Data in ExcelUse the Report Generator to open andcreate reports in ExcelAdd Controller data to a spreadsheetRefresh workbooks to show the latestController dataExamine exporting data from a workbookback to ControllerDesign efficient multi-page reportsRun Groups of ReportsCreate a report bookExamine input selection valuesExamine report output optionsRun a report bookA: Consolidation Structure and ExtendedDimensions in Sample Data (Optional)
lineReview the Cognos PerformanceManagement (PM) solution and the roleof IBM Cognos Controller in PMExamine the importance of companystructures in the Controller applicationExamine the importance of accountstructures in a Controller applicationExamine general configuration settingsfor a Controller applicationList different ways to enter data intoControllerUse movement accounts to trackchanges over timeEnhance data analysis by using extendeddimensionsCustomize the data entry viewExamine the data entry processTest structuresIdentify the workflow process to set upconsolidation of reported valuesIdentify the workflow process forconverting foreign currenciesIdentify the workflow process for enablingautomatic journal entriesDescribe the purpose of allocationsIdentify the workflow process forreconciliation and elimination of
intercompany balancesIdentify the workflow process for enteringshareholdings and investmentsIdentify the workflow process forcalculating acquisition valuesIdentify the workflow process forconsolidating the group's reported valuesExamine the IBM Cognos securityarchitectureIdentify the workflow process forreconciliation and elimination ofintercompany profitIdentify the purpose of advanced formulacalculationsCustomize consolidation rules forcustomers using user-defined businessrulesExplore report types and the role ofdimensions in reportsCreate simple ad hoc reportsExamine the benefits of using standardreports in consolidationCreate advanced reports using theReport GeneratorConnect Controller to Excel using theExcel LinkExamine the purpose of using reportbooksB: Identify Consolidation Models(Optional)describe different consolidation models
lineExamine IBM Cognos ControllercomponentsExamine the structures used in aController applicationExamine the application setup workflowLog on to a Controller application and setpersonal optionsSet Up CompaniesEnable the currencies and countries to beused in the Controller applicationCreate and link companiesSpecify ownership relations betweencompaniesVerify the company structureSet Up AccountsCreate and link accountsMaintain an account structureVerify the account structureConfigure the ApplicationExamine actualitiesIdentify the three types of actualitiesConfigure a Controller applicationEnable Data Entry and Data TransferExamine formsCreate forms and verify form structureExamine form setsExamine how to import data from anexternal systemCreate an import specificationImport data from an external fileSet Up Accounts to Show Changes overTime
Examine the workflow process to createmovement accountsEnable and create movement accountsPrepare movement accounts for dataentryEnhance Data AnalysisEnable and define extended dimensionsGenerate reports for extendeddimensionsPrepare accounts for extendeddimensionsAdd extended dimensions to formsVerify extended dimensions, accounts,and formsCustomize the Data Entry ViewDefine and group the items you want torestrictGenerate reports for linked structuresDefine and Schedule the Data EntryProcessEnable and define report occasions fordata entryExamine different ways of makingperiods read-onlyTest the Application SetupManually enter data into the ControllerapplicationReconcile dataExamine the status of dataTrack changes to metadataAdjust Data Through Journal EntriesIdentify how to make adjustments to dataon a company levelDefine and connect a journal type and aclosing versionEnter data into company journalsCopy company journalsRun reports on company journalsEnter data into group journalsConvert Foreign CurrencyExamine foreign currency conversionPrepare the application with rules forcurrency conversionDefine the base currency and activatecurrency codesEnter currency rates for a periodConvert foreign currencyRun reports and analyze currencyconverted dataEnable Automatic Journal EntriesPlan the use of automatic journalsIdentify predefined automatic journaltypesDefine a contribution version and connectautomatic journal typesActivate a predefined automatic journalIdentify how to use control tablesAllocate DataAllocate by a fixed proportionAllocate based on proportion values in adifferent accountEliminate Intercompany BalancesDefine intercompany accounts and enterperiod dataDefine rules to control reconciliation andelimination of intercompany balances
Run and analyze reconciliation reportsEliminate intercompany balances andverify postingsEnter Shareholdings and InvestmentsPrepare the application with necessarysettings for entering shareholdings andinvestmentsEnter shareholdings and investmentsdataReconcile shareholdings and investmentsdataCalculate Acquisition ValuesDefine control tables for automaticjournalsConfigure a start periodEliminate acquisition values and verifypostingsConsolidate Group ValuesPrepare the application for consolidationConsolidate the group's values manuallyRun and analyze reports on consolidationReview the status of the group's dataApply SecurityDefine security restrictions to differentparts of the applicationDefine security restrictions for usersRun reports on applied securityTrack changes to metadataExamine options that can bepersonalizedConfigure local preferencesEliminate Intercompany ProfitDefine intercompany profit accounts andenter period dataDefine rules to control reconciliation andelimination of intercompany profitRun and analyze reconciliation reportsEliminate intercompany profit and verifypostingsCreate Complex Stored CalculationsIdentify built-in calculation operators andfunctionsCreate advanced formula calculationsCustomize the Consolidation Processwith User-Defined Business Rules(UDBRs)Create and validate a user-definedbusiness rule (UDBR) scriptDefine, map, and run a UDBR jobGroup companies into subsetsUse subsets in UDBRsIntroduction to Reporting with IBMCognos ControllerRun a report based on a data entry formCreate Ad Hoc ReportsCompare the data for multiple sets ofdimensionsExport an ad hoc report to an externalapplicationVerify and Analyze Data for ConsolidationSelect dimensions to run a simple trialbalanceDrill down on dimensions to view moredetailsView the details behind a summaryaccount using a ledger report
Create Custom ReportsDetermine which dimensions to use whenrunning a reportExamine reporting options available withdifferent dimensionsUse Controller functions to build reportsReport on Controller Data in ExcelUse the Report Generator to open andcreate reports in ExcelAdd Controller data to a spreadsheetRefresh workbooks to show the latestController dataExamine exporting data from a workbookback to ControllerDesign efficient multi-page reportsRun Groups of ReportsCreate a report bookExamine input selection valuesExamine report output optionsRun a report bookA: Consolidation Structure and ExtendedDimensions in Sample Data (Optional)
lineExamine IBM Cognos ControllercomponentsExamine the structures used in aController applicationExamine the application setup workflowLog on to a Controller application and setpersonal optionsSet Up CompaniesEnable the currencies and countries to beused in the Controller applicationCreate and link companiesSpecify ownership relations betweencompaniesVerify the company structureSet Up AccountsCreate and link accountsMaintain an account structureVerify the account structureConfigure the ApplicationExamine actualitiesIdentify the three types of actualitiesConfigure a Controller applicationEnable Data Entry and Data TransferExamine formsCreate forms and verify form structureExamine form setsExamine how to import data from anexternal systemCreate an import specificationImport data from an external fileSet Up Accounts to Show Changes overTimeExamine the workflow process to createmovement accountsEnable and create movement accountsPrepare movement accounts for dataentryEnhance Data AnalysisEnable and define extended dimensionsGenerate reports for extendeddimensions
Prepare accounts for extendeddimensionsAdd extended dimensions to formsVerify extended dimensions, accounts,and formsCustomize the Data Entry ViewDefine and group the items you want torestrictGenerate reports for linked structuresDefine and Schedule the Data EntryProcessEnable and define report occasions fordata entryExamine different ways of makingperiods read-onlyTest the Application SetupManually enter data into the ControllerapplicationReconcile dataExamine the status of dataTrack changes to metadataAdjust Data Through Journal EntriesIdentify how to make adjustments to dataon a company levelDefine and connect a journal type and aclosing versionEnter data into company journalsCopy company journalsRun reports on company journalsEnter data into group journalsConvert Foreign CurrencyExamine foreign currency conversionPrepare the application with rules forcurrency conversionDefine the base currency and activatecurrency codesEnter currency rates for a periodConvert foreign currencyRun reports and analyze currencyconverted dataEnable Automatic Journal EntriesPlan the use of automatic journalsIdentify predefined automatic journaltypesDefine a contribution version and connectautomatic journal typesActivate a predefined automatic journalIdentify how to use control tablesAllocate DataAllocate by a fixed proportionAllocate based on proportion values in adifferent accountEliminate Intercompany BalancesDefine intercompany accounts and enterperiod dataDefine rules to control reconciliation andelimination of intercompany balancesRun and analyze reconciliation reportsEliminate intercompany balances andverify postingsEnter Shareholdings and InvestmentsPrepare the application with necessarysettings for entering shareholdings andinvestmentsEnter shareholdings and investmentsdata
Reconcile shareholdings and investmentsdataCalculate Acquisition ValuesDefine control tables for automaticjournalsConfigure a start periodEliminate acquisition values and verifypostingsConsolidate Group ValuesPrepare the application for consolidationConsolidate the group's values manuallyRun and analyze reports on consolidationReview the status of the group's dataApply SecurityDefine security restrictions to differentparts of the applicationDefine security restrictions for usersRun reports on applied securityTrack changes to metadataExamine options that can bepersonalizedConfigure local preferencesEliminate Intercompany ProfitDefine intercompany profit accounts andenter period dataDefine rules to control reconciliation andelimination of intercompany profitRun and analyze reconciliation reportsEliminate intercompany profit and verifypostingsCreate Complex Stored CalculationsIdentify built-in calculation operators andfunctionsCreate advanced formula calculationsCustomize the Consolidation Processwith User-Defined Business Rules(UDBRs)Create and validate a user-definedbusiness rule (UDBR) scriptDefine, map, and run a UDBR jobGroup companies into subsetsUse subsets in UDBRsIntroduction to Reporting with IBMCognos ControllerRun a report based on a data entry formCreate Ad Hoc ReportsCompare the data for multiple sets ofdimensionsExport an ad hoc report to an externalapplicationVerify and Analyze Data for ConsolidationSelect dimensions to run a simple trialbalanceDrill down on dimensions to view moredetailsView the details behind a summaryaccount using a ledger reportCreate Custom ReportsDetermine which dimensions to use whenrunning a reportExamine reporting options available withdifferent dimensionsUse Controller functions to build reportsReport on Controller Data in ExcelUse the Report Generator to open andcreate reports in Excel
Add Controller data to a spreadsheetRefresh workbooks to show the latestController dataExamine exporting data from a workbookback to ControllerDesign efficient multi-page reportsRun Groups of ReportsCreate a report bookExamine input selection valuesExamine report output optionsRun a report bookA: Consolidation Structure and ExtendedDimensions in Sample Data (Optional)
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