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NEW QUESTION: 1
A company is preparing its annual budget and is estimating the number of units of Product A that it will sell in each quarter of year 2. Past experience has shown that the trend for sales of the product is represented by the following relationship:
y = a + bx where
y = number of sales units in the quarter a = 10,000 units b = 3,000 units x = the quarter number where 1 = quarter 1 of year 1 Actual sales of Product A in Year 1 were affected by seasonal variations and were as follows:
Quarter 1:14,000 units Quarter2: 18,000 units Quarter 3: 18,000 units Quarter 4: 20,000 units Calculate the expected sales of Product A (in units) for each quarter of year 2, after adjusting for seasonal variations using the additive model.
A. The expected sales for year 2 Quarter 4 was 32000 units
B. The expected sales for year 2 Quarter 4 was 33000 units
C. The expected sales for year 2 Quarter 4 was 32700 units
D. The expected sales for year 2 Quarter 4 was 40000 units
Answer: A
Explanation:
Explanation/Reference: https://www.vrelearnonline.com/cima-p1-103-11-ero/

NEW QUESTION: 2
What is the process flow in Ticket Printing.
1.Load .RPTMRI into Finrpt Designer.
2.ftp .Jasper template file to server (IQ_MANUAL_TEMPLATE_PATH)
3.Create a Rule Definition and Rule Mapping.
4. Create template using Finrpt Designer.
A. 1->3->4->2
B. 1->4->2->3
C. 1->2->3->4
D. 1->2->4->3
Answer: B

NEW QUESTION: 3
Which value rolls up the hierarchy to the manager for both Customizable and Collaborative Forecasts? Choose 2 answers
A. Expected revenue
B. Opportunity amount
C. Quota amount
D. Product quantity
Answer: B