Quiz On Auto Cip Scripts - Depreciation And Amortization
.
- 1.When the Depreciation and amortization in I/S and C/F is negative, Select the correct FCC from the below list.
- A.
EUIE & OUIE
- B.
EDEA & ODEA
- C.
EOIE & ONCI
- D.
None of the above
- 2.From the below extract update TDAE, TDEP and TAMIAs reported Depreciation, Amortization & Impairment is 100 (C/F), Depreciation 80, Amortization 10 and Impairment 10
- A.
TDAE 100, TDEP 80, TAMI 10
- B.
TDAE 80, TDEP 80, TAMI 10
- C.
TDAE 90, TDEP 80, TAMI 10
- D.
TDAE 110, TDEP 90, TAMI 10
- 3.How the difference b/w sum of TDEP & TAMI and the total combined value (TDAE) flows to Doplus
- A.
VDEP BC-Depreciation
- B.
VAMI BC-Amortization
- C.
VDAE BC-Depreciation & Amortization
- D.
VDEP BC-Adjustment to Depreciation and Amortization
- 4.Update the Doplus mapping – FCC, Description and Value
- TDAE – 300
- TDEP – 150
- TAMI - 100
- A.
VDEP BC-Depreciation 150, VAMI BC-Amortization 100
- B.
VDEP BC-Depreciation 300, VAMI BC-Amortization 100
- C.
VDEP BC-Depreciation 150, VDEP – Adjustment to Depreciation & Amortization 50, VAMI BC-Amortization 100
- D.
None of the above
- 5.Please pick Codes where company reports by-function where value is included (partial value) in income statement for depreciation in footnote section.
- A.
VDEP,VAMI
- B.
EDEC,EDES, EDRD
- C.
EDAS, EARD, EAMS
- D.
EDEP,EAMI,EAMA
- 6.What is the polarity for BGB & BGG and BDB & BDG section tag in segment?
- A.
BGB & BGG- Negative: BDB & BDG- Neutral
- B.
BGB & BGG- Neutral: BDB & BDG-Negative
- C.
BGB & BGG- Negative/Neutral: BDB & BDG- Negative/Neutral
- D.
BGB & BDB- Negative/Neutral: BGG & BDG- Negative/Neutral
- 7.
What should be updated in auto cip dashboard for the below scenario- A.
Is Error-True: Is CIP Error-True: RCA Category: Incorrect Scaling
- B.
Is Error-True: Is CIP Error-False: RCA Category: Technical error
- C.
Is Error-False: Is CIP Error-True: RCA Category: Technical error
- D.
Is Error-False: Is CIP Error-False: RCA Category: As reported
- 8.
Can you update comment below in the auto cip dashboard
- A.
Missed to Capture
- B.
Missed/ Incorrect CT Bookmark
- C.
Missed/Incorrect SI Information
- D.
Missing breakout
- 9.
RCA category selected in the below scenario is ( Company not reported VDEP and VAMI)
- A.
No Correction - Value as reported in the document
- B.
No Correction – Not part of Flash
- C.
No Correction – Correct as per TRF policy
- D.
No Correction - Value not reported in the document
- 10.If the company reports amortization of goodwill and also amortization of other intangibles, we should use below codes
- A.
VAMA + VAMI
- B.
VAMO + VAMA
- C.
VAMA + VAOI
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