IMA CMA-FINANCIAL-PLANNING-PERFORMANCE-AND-ANALYTICS Exam (page: 2)
IMA CMA Part 1: Financial Planning - Performance and Analytics Exam
Updated on: 25-Dec-2025

A company has prepared the following pro forma income statements. It plans to sell 10,000 units in the current year and 11.500 units next year.

  1. Increase sales revenue by 15%.
  2. Reduce cost of goods sold by $1.00 per unit
  3. Increase gross profit margin by 15%
  4. Reduce operating expenses by $1.00 perunit

Answer(s): B



After a recent earthquake in a nearby city the board of directors of a company has requested a review of the company s disaster recovery plan Which of the following would be classified as a weakness in the company's disaster recovery plan?

  1. Management has decided not to maintain a hot site because it was determined that the costs outweigh the benefits.
  2. The details of the disaster recovery plan stipulate that internal audit should review the plan every other year rather than annually.
  3. A cold site with backup data and documents is maintained on the basement level of the company s headquarters.
  4. Members of the company's disaster recovery team maintain current copies of the disaster recovery plan m their homes.

Answer(s): C



A manufacturing companyis setting a standard number of labor hours for a product Management creates a draft standard and asks for employees' feedback.
Which one of the following statements best represents the type of standard that is being set?

  1. A participative standard because It includes management's Input to determine the standard.
  2. An authoritative standard because the employees helped to determine the standard
  3. A participative standard because the employees will more likely view the standard as reasonable.
  4. An authoritative standard because management still will ensure the standard fits the strategy

Answer(s): C



The master budget for a company contains mefollowing production requirements.

Quarter 1-- 50,000 units

Quarter 2 -- 55,000 units

Quarter 3 -- 45,000 units

Quarter 4 -- 52,000 units

Each unit of product requires four pounds of direct material. The company has a policy to begin each quarter with an inventory of aired materials equal to 20% of that quarter's direct material requirements The budgeted direct mate da I purchases for the third quarter would be

  1. 36, 000 pounds
  2. 41,400 pounds
  3. 49, 400 pounds
  4. 185, 600 pounds

Answer(s): D



The manager in charge of the disaster recovery plan for a company has ensured that there is off-site storage of key data programs, operating systems and documentation.
Which one of the following is the best next step to be prepared for a disaster?

  1. She should enter into reciprocal agreements with alternative ''hot'' sites.
  2. She should make sure that everyone Knows the location of offsite data storage.
  3. She should create a planning document including a list of critical applications.
  4. She should ensure that the "cold" sites are fully equipped and ready.

Answer(s): B



Viewing Page 2 of 24



Share your comments for IMA CMA-FINANCIAL-PLANNING-PERFORMANCE-AND-ANALYTICS exam with other users:

A 10/2/2023 6:08:00 PM

waiting for the dump. please upload.
UNITED STATES


Anonymous 7/16/2023 11:05:00 AM

upload cks exam questions
Anonymous


Johan 12/13/2023 8:16:00 AM

awesome training material
NETHERLANDS


PC 7/28/2023 3:49:00 PM

where is dump
Anonymous


YoloStar Yoloing 10/22/2023 9:58:00 PM

q. 289 - the correct answer should be b not d, since the question asks for the most secure way to provide access to a s3 bucket (a single one), and by principle of the least privilege you should not be giving access to all buckets.
Anonymous


Zelalem Nega 5/14/2023 12:45:00 PM

please i need if possible h12-831,
UNITED KINGDOM


unknown-R 11/23/2023 7:36:00 AM

good collection of questions and solution for pl500 certification
UNITED STATES


Swaminathan 5/11/2023 9:59:00 AM

i would like to appear the exam.
Anonymous


Veenu 10/24/2023 6:26:00 AM

i am very happy as i cleared my comptia a+ 220-1101 exam. i studied from as it has all exam dumps and mock tests available. i got 91% on the test.
Anonymous


Karan 5/17/2023 4:26:00 AM

need this dump
Anonymous


Ramesh Kutumbaka 12/30/2023 11:17:00 PM

its really good to eventuate knowledge before appearing for the actual exam.
Anonymous


anonymous 7/20/2023 10:31:00 PM

this is great
CANADA


Xenofon 6/26/2023 9:35:00 AM

please i want the questions to pass the exam
UNITED STATES


Diego 1/21/2024 8:21:00 PM

i need to pass exam
Anonymous


Vichhai 12/25/2023 3:25:00 AM

great, i appreciate it.
AUSTRALIA


P Simon 8/25/2023 2:39:00 AM

please could you upload (isc)2 certified in cybersecurity (cc) exam questions
SOUTH AFRICA


Karim 10/8/2023 8:34:00 PM

good questions, wrong answers
Anonymous


Itumeleng 1/6/2024 12:53:00 PM

im preparing for exams
Anonymous


MS 1/19/2024 2:56:00 PM

question no: 42 isnt azure vm an iaas solution? so, shouldnt the answer be "no"?
Anonymous


keylly 11/28/2023 10:10:00 AM

im study azure
Anonymous


dorcas 9/22/2023 8:08:00 AM

i need this now
Anonymous


treyf 11/9/2023 5:13:00 AM

i took the aws saa-c03 test and scored 935/1000. it has all the exam dumps and important info.
UNITED STATES


anonymous 1/11/2024 4:50:00 AM

good questions
Anonymous


Anjum 9/23/2023 6:22:00 PM

well explained
Anonymous


Thakor 6/7/2023 11:52:00 PM

i got the full version and it helped me pass the exam. pdf version is very good.
INDIA


sartaj 7/18/2023 11:36:00 AM

provide the download link, please
INDIA


loso 7/25/2023 5:18:00 AM

please upload thank.
THAILAND


Paul 6/23/2023 7:12:00 AM

please can you share 1z0-1055-22 dump pls
UNITED STATES


exampei 10/7/2023 8:14:00 AM

i will wait impatiently. thank youu
Anonymous


Prince 10/31/2023 9:09:00 PM

is it possible to clear the exam if we focus on only these 156 questions instead of 623 questions? kindly help!
Anonymous


Ali Azam 12/7/2023 1:51:00 AM

really helped with preparation of my scrum exam
Anonymous


Jerman 9/29/2023 8:46:00 AM

very informative and through explanations
Anonymous


Jimmy 11/4/2023 12:11:00 PM

prep for exam
INDONESIA


Abhi 9/19/2023 1:22:00 PM

thanks for helping us
Anonymous