Prepare with IMA CMA-Financial-Planning-Performance-and-Analytics exam torrent, pass for sure
Updated: Jun 20, 2026
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IMA CMA Part 1: Financial Planning - Performance and Analytics Sample Questions:
1. La Salle Company purchased 2.150 shares of Barry Chocolates Corporation's common stock at $25.16 per share on November 17 of last year. The broker's commission was $85. The shares were sold on January 11 of the current year for $27.50 per share. The broker's commission on the sale was $76 Barry declared and paid dividends of $0 50 per share on March 26. June 25. September 25. and December 23 during the last two years La Salle's current year income statement would reflect a realized gain of
A) $4,870
B) $5,022
C) $4,946
D) $5,031
2. Sullivan Company's static Budget for the past year is shown below.
Sullivan actually sow 11.000.000 units throughout the year which was a quantity within its relevant range. The flexible budget net income that should be used to compare to actual results is
A) $6,580,000.00
B) $11,500,000.00
C) $4,200,000.00
D) $7,500,000.00
3. A scatterplot is an effective visualization technique that is used to
A) show the relationship of data points for two specific variables
B) display the distribution of data points for a single variable
C) compare and track the change in data points over multiple time periods.
D) illustrate the composition of an aggregate data point that changes over several periods
4. A company has two service departments Security and Human Resources and two operating departments Assembly and Finishing Cost data for these departments are shown below
To determine the full costs of conducting Business m the operating departments the company allocates service department costs to the operating departments Security costs are allocated based on the number of employees and Human Resources costs are allocated based on the number of Human Resources hours used using the step-down method, what amount of Security costs would be allocated to the Assembly department?
A) $13,333.
B) $20,000.
C) $18,773.
D) $12,727.
5. Which one of the following is the least important for a successful budget process?
A) The level of participation in the budget process
B) Integrated budget software
C) Top management support
D) The degree of alignment between the budget and other performance goals
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
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