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NEW QUESTION: 1
ケーススタディ2-ContosoLtd
概要概要
既存の環境
Contoso、Ltd。は、屋外機器を製造する製造会社です。Contosoは四半期ごとに取締役会を開催し、財務アナリストがMicrosoft Excelレポートを手動で作成します。これには、会社の4つの事業部門のそれぞれの損益計算書、会社の貸借対照表、純利益の予測が含まれます。次の四半期に向けて。
データとソース
レポートのデータは3つのソースから取得されます。詳細な収益、コスト、および費用のデータは、AzureSQLデータベースから取得されます。要約貸借対照表データは、Microsoft Dynamics 365 BusinessCentralから取得されます。貸借対照表のデータは、両方とも日付に関連していることを除いて、損益の結果には関連していません。
次の四半期の月間収益と費用の予測は、Microsoft SharePointOnlineリストから取得されます。四半期予測は、日付、ビジネスユニット、部門、および製品カテゴリの共有ディメンションを使用して、損益の結果に関連しています。
純利益予測データ
純利益の予測データは、次の表に示す形式でProjectionsという名前のSharePointOnlineリストに保存されます。

収益予測は月次レベルで設定され、四半期の予測を示すために合計されます。
貸借対照表データ
貸借対照表データは、次の表に示す形式で、各アカウントの1か月あたりの最終残高とともにインポートされます。

貸借対照表データには、各月の各勘定科目の行が常にあります。
Dynamics 365 Business Central Data
Business Centralには、製品がビジネスユニットにロールアップする製品カテゴリにロールアップする方法を示す製品カタログが含まれています。収益データは、日付および製品レベルで提供されます。経費データは、日付および部門レベルで提供されます。
ビジネス上の問題
歴史的に、四半期ごとの取締役会のレポートを準備するのに1週間に2人のアナリストがかかりました。また、通常、四半期ごとに少なくとも1つの問題があり、Excel数式のセル参照が正しくないために、レポートの値が間違っています。各ビジネスユニットにロールアップする製品と部門が一貫して定義されていないため、レポートに矛盾する結果が生じる場合があります。
計画された変更
Contosoは、Microsoft Power Blを使用して、四半期ごとのレポートプロセスを自動化および標準化することを計画しています。同社は、レポートの作成にかかる時間を2日未満にしたいと考えています。同社は、取締役会の四半期報告を含むがこれに限定されないすべての報告で使用されるビジネスユニット、製品、および部門の共通ロジックを作成したいと考えています。
技術要件
Contosoは、最小限の手作業でレポートとデータセットを更新することを望んでいます。同社は、カスタムナビゲーションと補足情報へのリンクを含むレポートの単一パッケージをボードに提供したいと考えています。
データとアクセスの手動更新を含むメンテナンスは、可能な限り最小限に抑える必要があります。
セキュリティ要件
レポートは、powerbi.comからボードで利用できるようにする必要があります。メール対応のセキュリティグループは、取締役会と情報を共有するために使用されます。
各ビジネスユニットを担当するアナリストは、取締役会が見るすべてのデータを見る必要があります。ただし、損益データは、ビジネスユニットのデータのみに制限する必要があります。アナリストは、損益データを含むデータセットから新しいレポートを作成できる必要がありますが、アナリストが作成するレポートは、取締役会の四半期レポートに含めないでください。アナリストは、四半期レポートを誰とも共有できないようにする必要があります。
レポート要件
月の最終日に基づいて、貸借対照表をPowerBlの標準の日付テーブルに多対1の関係で関連付けることを計画しています。四半期報告パッケージの貸借対照表レポートの少なくとも1つは、前四半期だけでなく、四半期の期末残高も表示する必要があります。
予測には、収益予測額を含むRevenueProjectionという名前の列が含まれている必要があります。リレーションシップは、次の表に示す列を含むDateという名前のテーブルへのプロジェクションから作成する必要があります。

製品および部門とビジネスユニットとの関係は、すべてのレポートで一貫している必要があります。
取締役会は、四半期報告書から次の情報を入手できなければなりません。
-時間の経過に伴う収益の傾向
-各アカウントの期末残高
-四半期ごとの費用と予測の比較
-前四半期からの固定負債の変化
-四半期収益と同じ四半期の比較
前年
貸借対照表レポートで期末残高を取得するには、どのDAX式を使用する必要がありますか？
A. CALCULATE (
SUM( BalanceSheet [BalanceAmount] ),
DATESQTD( 'Date'[Date] )
)
B. CALCULATE (
SUM( BalanceSheet [BalanceAmount] ),
LASTDATE( 'Date'[Date] )
)
C. CALCULATE (
MAX( BalanceSheet[BalanceAmount] ),
LASTDATE( 'Date' [Date] )
)
D. FIRSTNONBLANK ( 'Date' [Date]
SUM( BalanceSheet[BalanceAmount] )
)
Answer: A
Explanation:
Scenario: At least one of the balance sheet reports in the quarterly reporting package must show the ending balances for the quarter, as well as for the previous quarter.
DATESQTD returns a table that contains a column of the dates for the quarter to date, in the current context.
Reference:
https://docs.microsoft.com/en-us/dax/datesqtd-function-dax

NEW QUESTION: 2
Which of the following is MOST influential when management makes risk response decisions?
A. Risk appetite
B. Residual risk
C. Detection risk
D. Audit risk
Answer: A

NEW QUESTION: 3
회사에서 혁신적인 비즈니스 제품을 구축하기 위해 새 프로젝트를 시작하려고하지만 프로젝트 관리자와 엔지니어링 팀은 이전에 기여한 경험이 없습니다. 할당 된 프로젝트 관리자가 작업을 시작하기 위해 무엇을 해야 합니까?
A. 사실과 가정의 목록을 작성하고 가능한 솔루션을 개발하십시오.
B. 위험 관리 및 품질 관리 계획 개발
C. 위험 시나리오를 식별하고 위험을 피하십시오
D. 정 성적 및 정량적 위험 분석 수행
Answer: A

NEW QUESTION: 4

A. Option D
B. Option A
C. Option C
D. Option B
Answer: B

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