Question 1

Before you create the Sign Off Instance, which does NOT need to be True?

Options :

A : All doclets must be checked in and marked Complete.

B : All comments must be Closed.

C : If enabled, the Author Phase must be Complete.

D : If enabled, the Review Phase must be Complete.

Answer: B

Question 2

What type of doclet is excluded from the review and signoff phases?

Options :

A : Author

B : Supplemental

C : Reference

D : Style Sample

E : package

Answer: B

Question 3

When adding in a management report to a reference doclet, what type of artifact must be created for embedding the report?

Options :

A : Disclosure Management doclet

B : Enterprise Performance Reporting Cloud (EPRCS) custom application report

C : Report reference doclet

D : Excel reference doclet

Answer: B

Question 4

The mapping tool for Disclosure Management allows for efficient mapping of data to a taxonomy for reporting. Which statement regarding the mapping process is False?

Options :

A : Footnotes are required to be blocked and tagged to four levels for proper reporting.

B : The mapping of notes to a taxonomy concept also requires the mapping of context and units.

C : The mapping of financial statements to a taxonomy concept also requires the mapping of context and units.

D : It is recommended to validate the doclet prior to Check in.

Answer: A

Question 5

Which three are ways to resolve Duplicate tagging of taxonomies in Disclosure Management?

Options :

A : Validate that a concept present in multiple tables has Totals that represent a concept tagged.

B : Validate duplicate issues by publishing, the entire workbook, not just a worksheet.

C : Validate dimensions are tagged in a network table to avoid the same data points for a concept in multiple columns.

D : Validate the basic XBRL in Arelle after publishing the XBRL Instantance.

Answer: D

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