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QV12BA Exam Dumps : QlikView 12 Business Analyst Certification Exam

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QlikView 12 Business Analyst Certification Exam Questions and Answers

Question 1

A business analyst needs to sort the values for the Product dimension explicitly as "Planes", then "Trains", then "Automobiles" The analyst needs a highly optimized solution to provide the best performance for an application with between 900 million and 1 billion records

Which solution should the analyst use?

Options:

A.

Use the Ord function in the user interface to sort in a custom order

B.

Build nested IF statements in the user interface to assign numeric values, then sort numerically

C.

Create a new calculated dimension in the Ul named ProductSort, then sort the Product field by the new ProductSort field

D.

Assign a numeric value to the Product values using the DUAL function during the data load, then sort numerically in the Ul

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Question 2

A customer needs to measure sales by assigned sales representative

All previous and current sales representative assignments must be included so that sales representatives receive credit for sales activities on both previous and current sales.

Which type of dimension is described by the sales representative assigned to the client?

Options:

A.

Composite dimension

B.

Slowly changing dimension

C.

Historical lookup dimension

D.

Interval matching dimension

Question 3

Two of the tables in the QlikView data model are InvoiceHeader (one million rows) and InvoiceDetail (nine million rows) InvoicelD links the two Invoice tables.

This expression is used several times in the QlikView application, count (distinct invoiceiT)

How can a business analyst optimize this expression for use in the application?

Options:

A.

In the load script, sort the InvoiceDetail table by InvoicelD. Add if (Peek(invoiceiD)=invoiceiD, 0,1) as DistinctlnvoicelD. Change the expression to Sum(DistinctinvoiceiD)

B.

In the load script, add I as DistinctlnvoicelD to the InvoiceDetail table. Change the expression to Sum(DistinctlnvoicelD)

C.

In the load script, sort the InvoiceDetail table by InvoicelD. Add if (?eek(invoiceiD)=invoiceiD, 1,0) as DistinctlnvoicelD. Change the expression to Sum (DistinctlnvoicelD)

D.

In the load script, add l as DistinctlnvoicelD to the InvoiceHeader table Change the expression to Sum(DistinctlnvoicelD)A.