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IMA CMA-FINANCIAL-PLANNING-PERFORMANCE-AND-ANALYTICS Exam Questions
CMA Part 1: Financial Planning - Performance and Analytics Exam (Page 3 )

Updated On: 15-Feb-2026
Page 3 of 24
PDF with 112 Questions

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






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