Quiz On Autocip Exception Logics
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- 1.Which of the below unusual items will flow to ‘Non-operating section’ for Doplus legacy.
- A.
Loss on Early extinguishment Debt
- B.
Tax Impact on Unusual item
- C.
Gain/Loss of fixed Asset
- D.
Other Non-recurring item
- 2.Incurred Litigation expenses on the process of Restructuring the Organization, what will be the code we need to select for this nature of item?
- A.
EGLO – Other non-recurring expenses
- B.
ELIT – Litigation Expenses
- C.
ERES – Restructuring Expenses
- D.
EAQA – Acquisition Expenses
- 3.What is the in- built polarity for unusual item in Business segment
- A.
Positive
- B.
Negative
- C.
Neutral
- D.
All above
- 4.Some companies do not report the income statement. In TRF Do we collect whatever statements are reported
- A.
True
- B.
False
- 5.Complete the AUTOCIP exception:Suspect Gross dividend value captured xxx does not correspond to calculated Gross dividend where________________________
- A.
DPS*Weighted average shares Value XXX
- B.
Gross Dividend/DPS Value XXX
- C.
DPS*No of shares outstanding Value XXX
- D.
None of above
- 6.To which FCC, does MEAV maps in Doplus
- A.
METL
- B.
MPTL
- C.
MNOS
- D.
All the above
- 7.The Script for the logic Auditor Date < Annual INC compares
- A.
Auditor as of date on the main Doplus page with the date of latest Income Statement available in database
- B.
Auditor as of date on the main Doplus page with the date of last audited Income Statement available in database
- C.
Auditor as of date on the header with the date of latest last audited Income Statement available in database
- 8.Dividend per share is reported and updated With Value while Gross Dividend should be either updated with
- A.
Value
- B.
Value or NA-If not reported
- C.
Zero
- D.
All the above
- 9.Should the Employees get carry forwarded to RES during Doplus BC Mapping in all the cases (Including Discontinued Reported)
- A.
Yes
- B.
No
- 10.Do we update Estimated /Approximate number of full time employees if precise number is not reported
- A.
Yes
- B.
No
- 11.Preliminary audit reviews are considered as full audit
- A.
True
- B.
False
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