IMA CMA-Financial-Planning-Performance-and-Analytics : CMA Part 1: Financial Planning - Performance and Analytics Exam

  • Exam Code: CMA-Financial-Planning-Performance-and-Analytics
  • Exam Name: CMA Part 1: Financial Planning - Performance and Analytics Exam
  • Updated: Aug 26, 2026     Q & A: 112 Questions and Answers

PDF Version Demo

PC Test Engine

Online Test Engine
(PDF) Price: $59.99 

About Prep4sures IMA CMA-Financial-Planning-Performance-and-Analytics Exam

High relevant & best quality is the guarantee

Compared with the exam dumps you heard from others, sometimes, you may wonder the CMA-Financial-Planning-Performance-and-Analytics Prep4sures questions & answers are less than or more than that provided by other vendors. You are willing to argue with IMA, but please be calm, I will tell you the reason. At first, I want to say that the validity of the CMA-Financial-Planning-Performance-and-Analytics CMA Part 1: Financial Planning - Performance and Analytics Exam exam dumps is depend on the high-quality of the questions & answers, not on the quantities. It is wrong that the more the better, the less the worse. The high relevant & best quality is the key factor for the success of CMA Certification CMA-Financial-Planning-Performance-and-Analytics exam accreditations.

IMA keeps making effort to make the most useful exam dumps for our clients. Constantly upgrade in accordance with the changing of CMA-Financial-Planning-Performance-and-Analytics exam certification is carried on. For the quantities of CMA-Financial-Planning-Performance-and-Analytics CMA Part 1: Financial Planning - Performance and Analytics Exam Prep4sures training dumps, we collect and add the similar questions as many as possible from the previous CMA-Financial-Planning-Performance-and-Analytics actual test and eliminate the old questions, enabling the wide coverage and accuracy. So the quality of CMA-Financial-Planning-Performance-and-Analytics pass4sure study material is incomparable.

So why wait? Start studying now to further your IT networking career with a CMA-Financial-Planning-Performance-and-Analytics Prep4sures certification with our valid and useful resources!

Drag you out of the confusion for CMA-Financial-Planning-Performance-and-Analytics pass4sure exam test

When prepare for the CMA Certification CMA-Financial-Planning-Performance-and-Analytics pass4sure exam test, you may do thankless thing, such as, buy some wrong pieces wasting your time and hard earned money. Actually that vendor is indeed detestable. But IMA know that every penny you earn is treasurable and every effort is worthy of respect. So, standing on the customer's perspective, CMA-Financial-Planning-Performance-and-Analytics Prep4sures free demos is generated for customer to have a try. Through the mini-test, you can elevate the value of CMA-Financial-Planning-Performance-and-Analytics CMA Part 1: Financial Planning - Performance and Analytics Exam Prep4sures exam dumps without any extra cost. The CMA-Financial-Planning-Performance-and-Analytics Prep4sures free demo test help you avoid the risk of buying the useless dumps and minimize your investment in some ways. A clear goal will give you more motivation. So you can buy the CMA-Financial-Planning-Performance-and-Analytics Prep4sures training materials according to your own needs.

The purchase process for CMA-Financial-Planning-Performance-and-Analytics exam dumps is very easy and convenient to operate. The CMA Certification CMA-Financial-Planning-Performance-and-Analytics exam dumps will be sent to you as soon as you paid, and you can download and study immediately. You may wonder if you don't pass the CMA-Financial-Planning-Performance-and-Analytics actual exam, the money is wasted. To the contrary, we admit to give you full refund, and only need you to send your failure CMA-Financial-Planning-Performance-and-Analytics score report.

The purpose of Prep4sures is to ensure you prep and pass the CMA-Financial-Planning-Performance-and-Analytics certification test for sure.

First of all, I'd like to congratulate you on making the decision to pursue IMA CMA-Financial-Planning-Performance-and-Analytics certification for pass4sure. As you may know, CMA Certification CMA-Financial-Planning-Performance-and-Analytics certification is becoming an industry norm and it is difficult to pass. No matter what experience you have in the IT industry, I believe you are making the wise decision that will ultimately help you further your career. The CMA-Financial-Planning-Performance-and-Analytics Prep4sures test dumps will provide the best CMA Part 1: Financial Planning - Performance and Analytics Exam learning material at a very reasonable price. So far, according to the data statistics, a 98.8%+ passing rate has been created by the customer used CMA Part 1: Financial Planning - Performance and Analytics Exam Prep4sures training material. So act as soon as possible.

As you start to prepare for your CMA-Financial-Planning-Performance-and-Analytics CMA Part 1: Financial Planning - Performance and Analytics Exam test, reference below may do some help.

Free Download CMA-Financial-Planning-Performance-and-Analytics prep4sure review

Instant Download: Our system will send you the CMA-Financial-Planning-Performance-and-Analytics braindumps files you purchase in mailbox in a minute after payment. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

IMA CMA-Financial-Planning-Performance-and-Analytics Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Technology and Analytics15%- Information Systems
  • 1. Enterprise Resource Planning (ERP)
    • 2. Financial systems architecture
      - Data Governance
      • 1. Data security policies
        • 2. Data quality and integrity
          - Data Analytics
          • 1. Predictive and prescriptive analytics
            • 2. Data visualization
              • 3. Big data concepts
                - Technology-Enabled Finance Transformation
                Topic 2: External Financial Reporting Decisions15%- Financial Statements
                • 1. Balance sheet
                  • 2. Integrated reporting
                    • 3. Statement of cash flows
                      • 4. Income statement
                        • 5. Statement of changes in equity
                          - Recognition, Measurement, Valuation and Disclosure
                          • 1. U.S. GAAP vs IFRS differences
                            • 2. Revenue recognition
                              • 3. Equity transactions
                                • 4. Asset valuation
                                  • 5. Income measurement
                                    • 6. Liability valuation
                                      Topic 3: Cost Management15%- Costing Systems
                                      • 1. Joint and by-product costing
                                        • 2. Activity-based costing
                                          • 3. Process costing
                                            • 4. Job order costing
                                              - Overhead Costs
                                              - Supply Chain and Business Process Improvement
                                              - Measurement Concepts
                                              • 1. Actual, normal and standard costs
                                                • 2. Cost behavior
                                                  • 3. Absorption vs variable costing
                                                    Topic 4: Internal Controls15%- Governance, Risk and Compliance
                                                    • 1. Internal control procedures
                                                      • 2. Risk assessment and management
                                                        • 3. Internal control frameworks (COSO)
                                                          - System Controls and Security
                                                          • 1. Business continuity planning
                                                            • 2. General and application controls
                                                              • 3. Data security and backup
                                                                Topic 5: Performance Management20%- Responsibility Centers and Reporting Segments
                                                                • 1. Cost, profit and investment centers
                                                                  • 2. Transfer pricing
                                                                    • 3. Segment reporting
                                                                      - Performance Measures
                                                                      • 1. Return on Investment (ROI)
                                                                        • 2. Residual Income (RI)
                                                                          • 3. Economic Value Added (EVA)
                                                                            • 4. Balanced Scorecard
                                                                              - Cost and Variance Measures
                                                                              • 1. Static and flexible budget variances
                                                                                • 2. Mix and yield variances
                                                                                  • 3. Material, labor and overhead variances
                                                                                    Topic 6: Planning, Budgeting and Forecasting20%- Budgeting Concepts and Methodologies
                                                                                    • 1. Operating and financial budgets
                                                                                      • 2. Zero-based and rolling budgets
                                                                                        • 3. Flexible budgets
                                                                                          • 4. Activity-based budgeting
                                                                                            - Pro Forma Financial Statements
                                                                                            - Forecasting Techniques
                                                                                            • 1. Expected value
                                                                                              • 2. Time series analysis
                                                                                                • 3. Regression analysis
                                                                                                  • 4. Learning curve analysis
                                                                                                    - Strategic Planning
                                                                                                    • 1. Strategic planning process and analysis

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

                                                                                                      Question 1

                                                                                                      Two examples or measures that could appear in the Learning and Growth section of a balanced scorecard are

                                                                                                      A. employee training hours and product defect rates
                                                                                                      B. employee turnover rate and employee training hours
                                                                                                      C. number of employee suggestions and finished products per day per employee
                                                                                                      D. employee promotion rate and number of environmental incidents


                                                                                                      Question 2

                                                                                                      Describe one example of predictive data analytics that the proposed human resources management software can perform.
                                                                                                      Essay
                                                                                                      Zhiliang Foods Inc. (ZFI) is a privately-held food distributor ZFI has two production departments' the Meat Department is labor-intensive. while the Bakery Department is highly automated ZFI applies a single overhead allocation rate, using the number of pounds produced as an allocation base for the whole company The expected annual overhead costs of ZFI for 100 million pounds produced are as follows (¥ in millions).

                                                                                                      ZFI has one payroll administrator in its Human Resources department, but most of the payroll related work is outsourced to a payroll service provider ZFI's payroll administrator is responsible for tracking the list of current employees and maintaining the most up-to-date employee information, including bank accounts for payroll direct deposits.
                                                                                                      Each pay period, the payroll administrator emails the information for all current employees' hours worked to the payroll service provider. The service provider then processes the payroll, makes direct deposits to employees' bank accounts, mails payroll stubs to employees' homes and emails payroll reports to ZFI's payroll administrator. The payroll administrator then makes payroll journal entries to ZFI's accounting system based on the payroll reports received ZFI's accountant prepares a bank reconciliation each month to ensure ZFI s payroll payments on ZFI's bank statement match the amounts shown on the payroll reports from the service provider.
                                                                                                      ZFl's management is evaluating the purchase of data encryption software and human resources management software next year. The human resource management software is expected to provide various human resources and payroll-related functions.
                                                                                                      In addition, the human resource software can generate a report to indicate the monthly employee turnover rate and the average service length of employees who have resigned. The system can also generate a report to indicate the main reasons for resignations and identify current employees who are at risk of resigning. The system will recommend actions to help retain these employees, such as more training opportunities or a pay raise.


                                                                                                      Question 3

                                                                                                      A heating. ventilation, and air conditioning (HVAC) company estimates that n takes a new team of technicians
                                                                                                      100 labor hours to install its first HVAC system and that there is an 80% learning rate What are the estimated total labor hours for a new team to complete its first four installations?

                                                                                                      A. 256.
                                                                                                      B. 320.
                                                                                                      C. 340.
                                                                                                      D. 295.


                                                                                                      Question 4

                                                                                                      A new restaurant chain has installed a new restaurant management system. However many employees have complained that the restaurant management system is not user-friendly and has caused many customer service issues. Which one of the following may help to improve system performance?

                                                                                                      A. Sensitivity analysis
                                                                                                      B. CVP analysts
                                                                                                      C. Business process analysis
                                                                                                      D. Exploratory data analysis


                                                                                                      Question 5

                                                                                                      GorCo anticipates 10% sales growth each month for the next three months, and plans to sell 120.000 units of finished goods In the first month. The company plans production so that ending inventory is equal to 5% of the next month's budgeted sales On GorCo's production budget for the second month the number of finished goods units to be produced would be

                                                                                                      A. 132,000.
                                                                                                      B. 132,660.
                                                                                                      C. 132,600.
                                                                                                      D. 131,340.


                                                                                                      Solutions:

                                                                                                      Question 1
                                                                                                      Answer: B
                                                                                                      Question 2
                                                                                                      Answer: Only visible for members
                                                                                                      Question 3
                                                                                                      Answer: A
                                                                                                      Question 4
                                                                                                      Answer: C
                                                                                                      Question 5
                                                                                                      Answer: B

                                                                                                      What Clients Say About Us

                                                                                                      Passed the CMA-Financial-Planning-Performance-and-Analytics exam today! Dumps are well and solid! Thanks to Prep4sures!

                                                                                                      Emmanuel Emmanuel       4 star  

                                                                                                      CMA-Financial-Planning-Performance-and-Analytics practice dumps are nice, though I found a few questions that i didn't understand, but i remembered them. And i passed with 97% marks. Thanks so much!

                                                                                                      Mortimer Mortimer       4 star  

                                                                                                      Noted with thanks for the passing for CMA-Financial-Planning-Performance-and-Analytics study materials, will study accordingly to pass another exam for I have bought another exam materials.

                                                                                                      Jessie Jessie       4.5 star  

                                                                                                      Awesome job team Prep4sures. Passed my CMA-Financial-Planning-Performance-and-Analytics exam today very easily. I suggest everyone prepare from the pdf files available here.

                                                                                                      Ellen Ellen       4.5 star  

                                                                                                      These CMA-Financial-Planning-Performance-and-Analytics dumps are very valid though and I had seen all the questions previously in these dumps. I am pretty sure I would have had a much better score.

                                                                                                      Zona Zona       4.5 star  

                                                                                                      I recommend all to study from the dumps at Prep4sures. I achieved 92% marks in the certified CMA-Financial-Planning-Performance-and-Analytics exam. Great work Prep4sures.

                                                                                                      Cyril Cyril       5 star  

                                                                                                      Haved attended to my CMA-Financial-Planning-Performance-and-Analytics exam last month and passed. Guys this CMA-Financial-Planning-Performance-and-Analytics exam study material is really amazing and second to none for providing results

                                                                                                      Lydia Lydia       4.5 star  

                                                                                                      According to me, you should practice all CMA-Financial-Planning-Performance-and-Analytics study questions as they come with correct answers. And then you will pass easily just like me. Good luck to all of you!

                                                                                                      Donahue Donahue       4 star  

                                                                                                      Amazing would be the right word for these CMA-Financial-Planning-Performance-and-Analytics guide dumps. Great for exam practice! I passed with full marks. Much appreciated!

                                                                                                      Clara Clara       4.5 star  

                                                                                                      I came accross the CMA-Financial-Planning-Performance-and-Analytics exam questions online, and found they are quite helpful. So i bought them and passed the exam. It is a lucky chance. Thank you!

                                                                                                      Isidore Isidore       5 star  

                                                                                                      Pdf exam dumps for CMA-Financial-Planning-Performance-and-Analytics certification exam was very beneficial. Gave a comprehensive idea of the exam. Thank You Prep4sures.

                                                                                                      Ada Ada       4.5 star  

                                                                                                      Valid and latest CMA-Financial-Planning-Performance-and-Analytics exam questions. 95% questions is found on the real exam. Only 3 is out. You can trust me. Every detail is perfect.

                                                                                                      Baird Baird       4.5 star  

                                                                                                      I can prove your CMA-Financial-Planning-Performance-and-Analytics training materials are the useful study materials.

                                                                                                      Lewis Lewis       5 star  

                                                                                                      I advise that you should buy dumps. It saves you much time and heart to play games and work. It is worthy this price.

                                                                                                      Belinda Belinda       4.5 star  

                                                                                                      I have passed my CMA-Financial-Planning-Performance-and-Analytics exam by this CMA-Financial-Planning-Performance-and-Analytics exam dumps. And i rechecked the queations. Yes,they are valid. More than 90% CMA-Financial-Planning-Performance-and-Analytics guide questions are contained!

                                                                                                      Shirley Shirley       4 star  

                                                                                                      These CMA-Financial-Planning-Performance-and-Analytics exam questions and answers are great, I have passed this exam. I will buy it for preparing my next exam.

                                                                                                      Miles Miles       4.5 star  

                                                                                                      Why Choose Us

                                                                                                      QUALITY AND VALUE

                                                                                                      Prep4sures Practice Exams are written to the highest standards of technical accuracy, using only certified subject matter experts and published authors for development - no all study materials.

                                                                                                      TESTED AND APPROVED

                                                                                                      We are committed to the process of vendor and third party approvals. We believe professionals and executives alike deserve the confidence of quality coverage these authorizations provide.

                                                                                                      EASY TO PASS

                                                                                                      If you prepare for the exams using our Prep4sures testing engine, It is easy to succeed for all certifications in the first attempt. You don't have to deal with all dumps or any free torrent / rapidshare all stuff.

                                                                                                      TRY BEFORE BUY

                                                                                                      Prep4sures offers free demo of each product. You can check out the interface, question quality and usability of our practice exams before you decide to buy.

                                                                                                      Our Client

                                                                                                      charter
                                                                                                      comcast
                                                                                                      marriot
                                                                                                      vodafone
                                                                                                      bofa
                                                                                                      timewarner
                                                                                                      amazon
                                                                                                      centurylink
                                                                                                      xfinity
                                                                                                      earthlink
                                                                                                      verizon
                                                                                                      vodafone