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IMA CMA Part 1: Financial Planning - Performance and Analytics Sample Questions:

1. The type of data anarytics mat seeks to identify the best action to take in oraer to achieve a desired result is

A) predictive analytics
B) directive analytics
C) prescriptive analytics
D) diagnostic analytics

2. The following information pertains to Wang Corporation which uses standard costing for its materials.
The following information pertains to Wang Corporation which uses standard costing for its materials.

What is me amount of the unfavorable material-related variance that would appear on a report to the production foreman?

A) $5,000
B) $4,000
C) $5,600
D) $6,000

3. Playtime inc. manufactures playground equipment and uses 60 board feet of lumber in each model no 643 produced The company, which anticipates selling 350 units of this model during April, plans to boost its finished goods inventory in April by 80 units in preparation for the peak summer season Playtime expects to manufacture 450 units in May Playtime has only 500 board feet of lumber on hand as of April 1 because of a temporary shortage, and typically maintains a lumber Inventory equal to 20% of the following month's production needs. On the basis of this information, how many board feet of lumber should the company plan to purchase in April?

A) $31,200
B) $30,700
C) $31,900
D) $31,700

4. A fitness company produces workout video content and snares it online. The company has subscribers all over the world and its subscriber base has shown steady growth Management has approached a popular workout apparel company to discuss potential sponsorship opportunities. The goal is to impress the potential sponsor by showing the growth in total subscribers over the last 12 months. All of the following would be appropriate options for visualizing this data except a

A) line graph
B) bar graph
C) pie chart
D) table

5. A company expects sales of 225 000 units in April, 210 000 in May and 190 000 in June. The company maintains an ending Inventory each month of 25% of the next month's sales.
How many units should the company plan to produce in May?

A) 215.000 units
B) 221,250 units
C) 205,000 units.
D) 210,000 units

Solutions: