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]Excel Crash Course Exam ]Excel Crash Course Exam
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Score: 94%, 45 correct out of 48 | Taken On: 09- 22 - 21 โ Question 1 Instructions: Questions 1-4 use the financial model on tab Q1-4 in the Exam Workbook. Complete the model by filling in the blank cells before answering the question below. Answers should be rounded to the nearest whole number, comma separating 000s, NOT written in currency format. So if the answer is $5,505,210.50, you would input 5,505,210. What is forecast Revenue in 2017? โ Your answer is correct. โ Question 2 Instructions: See question 1. What is forecast Net Income in 2016? โ Your answer is correct. โ Question 3 Instructions: See question 1. If Depreciation&Amortization as a % of Capital Expenditures is changed to 30%, what is Net Income in 2017? โ Your answer is correct. โ Question 4 Instructions: See question 1. Format your answer to this question as a percentage, rounded to one decimal place. So if your answer is 10.25%, you would input: 10.3% (include percentage sign). What is the EBITDA % Margin in 2018? โ Your answer is correct. โ Question 5 Instructions: Questions 5-19 use the data table on tab Q5-19 in the Exam Workbook. We strongly recommend you analyze this data with the aid of a pivot table. You may also benefit from adding some extra calculation columns to the dataset. Answers for
numerical data should be rounded to the nearest 1 decimal, comma-separating 000s, NOT written in currency format. So if the answer is $10,500.658, you would input 10,500.7. Over the entire analysis period, which sales rep sold the highest cumulative quantity of a single item? โ Your answer is correct. โ Question 6 Instructions: See question 5. In the last question you determined the sales person who sold the highest cumulative quantity of a single item. What is the item code of that item? โ Your answer is correct. โ Question 7 Instructions: See question 5. Over the entire analysis period, what is the highest selling item code by quantity? โ Your answer is correct. โ Question 8 Instructions: See question 5. Over the entire analysis period, what is the second highest selling item code by quantity? โ Your answer is correct. โ Question 9 Instructions: See question 5. Only considering postal codes 93372, 93403 and 93434, which postal code had the highest total profit during the month of March? โ Your answer is correct. โ Question 10 Instructions: See question 5. Your answer for this question should be rounded to the nearest 1 decimal, comma separating 000s, NOT written in currency format. So if the answer is $10,500.658, you would input 10,500.7. In the last question you determined the postal code that had the highest total profit during the month of March. What was the profit? โ Your answer is incorrect. The correct answer is 13,691.4. โ Question 11 Instructions: See question 5.
โ Your answer is correct. โ Question 18 Instructions: See question 5. In the previous question, you determined which sales rep gave the most discounts by dollar amount. What was that amount? โ Your answer is correct. โ Question 19 Instructions: See question 5. Over the entire analysis period, which item code did postal code 93930 spend the greatest dollars on? โ Your answer is correct. โ Question 20 Instructions: Questions 20-22 do not use the Exam Workbook. Identify a function for cell D6 that will return the fraction of the year elapsed assuming a 360 day count basis. โ =STUB(D4,D5) โ =YEARFRAC(D4,D5,2) โ =DAYS360(D4,D5) โ =YEARFRAC(D4,D5) โ Your answer is correct. โ Question 21
Identify the formula that will always output a date that is the end-of-month date 3 months after the date inputted in D5. โ =DATE(YEAR(D5),MONTH(D5)+3,DAY(D5)) โ =EOMONTH(3,D5) โ =EOMONTH(D5,3) โ Your answer is correct. โ Question 22 A B User 1 How many dogs do you own? inpu t User 2 How many cats do you own? inpu t โ Identify the formula that, based in user inputs in cells B1 and B2, outputs the text โanimal loverโ for users who have at least 1 dog and at least one cat, and outputs โlonely personโ when those conditions are not met. โ =IF(OR(B1>0,B2>0),"animal lover","lonely person") โ =IF(AND(B1>1,B2>1),"animal lover","lonely person") โ =IF(AND(B1>0,B2>0),"animal lover","lonely person") โ =AND(IF(B1>0,"animal lover","lonely person"),IF(B2>0,"animal lover","lonely person")) โ Your answer is correct. โ Question 23 Instructions: Questions 23-24 use the data table on tab Q23-24 in the Exam Workbook. How many companies in the S&P 500 list have a Market Cap of at least $20Bn AND Revenue of at least $15Bn?
Reve 2 nu 100 120 130 e Expe 3 ns 34 55 75 es 4 Profit 66 65 55 โ Identify the best formula that will output 2016 expenses. Hint: Only select the โrange lookupโ argument if it is necessary. โ =HLOOKUP(2016,B2:D4,2,0) โ =HLOOKUP(2016,A1:D4,3) โ =HLOOKUP("Expenses",A1:D4,2) โ =HLOOKUP(2016,B2:D4,2) โ Your answer is correct. โ Question 27 A B C D 1 2015 2016 2017 Revenu 2 100 120 130 e
Expens 3 34 55 75 es 4 Profit 66 65 55 โ Identify the formula that will output 2016 expenses (55). โ =OFFSET(B1,3,2) โ =OFFSET(B1,2,3) โ =OFFSET(A1,2,2) โ =OFFSET(A1,3,3) โ Your answer is correct. โ Question 28 A B C D 1 2015 2016 2017 Revenu 2 100 120 130 e Expens 3 34 55 75 es
Identify the formula that outputs 2016 expenses โ =VLOOKUP("Expenses",A1:D4,3,1) โ =VLOOKUP("Expenses",A1:D4,3) โ =VLOOKUP(2016,A1:D4,3) โ =VLOOKUP("Expenses",A1:D4,3,0) โ Your answer is correct. โ Question 30 Instructions: Questions 30-31 use the comp set on tab Q29-30 in the Exam Workbook. Answers should be rounded to the nearest 1 decimal followed by an x to designate that itโs a multiple. So if the answer is 14.765 you would input 14.8x. What are the mean and median Next 12 Months PE Ratios of the group? Enter your answer as the mean multiple followed by the median multiple, comma separated with no spaces. For example: 25.5x,15.8x โ Your answer is correct. โ Question 31 Instructions: See Question 30. What is the mean Next 12 Months PE Ratio for companies shown who also have a Price/Book Value greater than 2.0x? โ Your answer is correct. โ Question 32 Instructions: Questions 32-36 use the data table on tab Q32-36 in the Exam Workbook. You will be asked to determine the โNumber of Items,โ and โTotal Costโ for item classes. Total cost SHOULD be in currency format, rounded to the nearest whole dollar amount, so if the answer is $500.78, you should input $501. Enter the number of items and total cost for class โBuildings.โ Enter your answer as the number of items followed by total cost, comma separated with no spaces. โ Your answer is correct. โ Question 33 Instructions: See Question 32. Enter the number of items and total cost for class โComputers.โ Enter your answer as the number of items followed by total cost, comma separated with no spaces. For example: 10,$200,000 โ Your answer is correct. โ Question 34 Instructions: See Question 32. Enter the number of items and total cost for class โEquipment.โ Enter your answer as the number of items followed by total cost, comma separated with no spaces. For example: 10,$200,000 โ Your answer is correct.
โ Question 35 Instructions: See Question 32. Enter the number of items and total cost for class โTools.โ Enter your answer as the number of items followed by total cost, comma separated with no spaces. For example: 10,$200,000 โ Your answer is incorrect. The correct answer is 35,$255,113. โ Question 36 Instructions: See Question 32. Enter the number of items and total cost for class โVehicles.โ Enter your answer as the number of items followed by total cost, comma separated with no spaces. For example: 10,$200, โ Your answer is incorrect. The correct answer is 22,$176,600. โ Question 37 A B C D 1 2015 2016 2017 2 Revenue 100 120 130 3 Expenses 34 55 75 4 Profit 66 65 55
โ Yes, the formula needs an approximate match in the range lookup parameter to work correctly.
โ Question 40 Instructions: Questions 40-41 use the fact pattern on tab Q40-41 in the Exam Workbook. You will enter a function for the answer below. Start your formula with the = sign. Do not anchor cell references, i.e. there should be no dollar signs (โ$โ) in your answer. Write a VLOOKUP function that will output the correct result for whichever 2018 income statement line item is selected in cell H11. For your answer to be scored correctly, please using C5:H8 as your table array and a hard coded number for the column index number. โ Your answer is correct. โ Question 41
โ No, the formula will work correctly with or without the range lookup parameter. โ Yes, the formula needs an exact match in the range lookup parameter to work correctly โ Yes, the formula needs an approximate match in the range lookup
โ Question 42 Instructions: Questions 42-43 use the fact pattern on tab Q42-43 in the Exam Workbook. Answers below are rounded to the nearest dollar amount. What is the NPV assuming cash flows all come at the end of each period? โ $4, โ $5, โ Your answer is correct. โ Question 43 Instructions: See Question 42. What is the NPV assuming cash flows all come at the beginning of each period? โ $5, โ $4, โ Your answer is correct.
โ Question 44 Instructions: Questions 44-45 use the fact pattern on tab Q44-45 in the Exam Workbook. Answers should be rounded to the nearest whole number, comma separating 000s, NOT written in currency format. So if the answer is $5,505,210.50, you would input 5,505,210. What is the NPV assuming cash flows all come at the end of each period? โ Your answer is correct. โ Question 45 Instructions: See Question 44. What is the NPV assuming cash flows all come at the beginning of each period? โ Your answer is correct. โ Question 46 Instructions: This question uses the fact pattern on tab Q46 in the Exam Workbook. Your answer should be written in % format, rounded to the nearest whole number. So if answer is 31.003% you should input 31%. Assuming an initial investment of $2,500 on 12/31/13, what is the IRR assuming all cash flows occur at the end of each period? โ Your answer is correct. โ Question 47 Instructions: This question uses the fact pattern on tab Q47 in the Exam Workbook. Your answer should be written in % format, rounded to the nearest whole number. So if answer is 31.003% you should input 31%. Assuming an initial investment of $2,500 on 12/31/13, what is the IRR assuming all cash flows occur at the end of each period? โ Your answer is correct. โ Question 48 Instructions: This question uses the fact pattern on tab Q48 in the Exam Workbook. Below the fact pattern, there is a data table designed to display the effect on 2015 Net Profit based of changes in 2015 Revenue Growth and 2015 COGS%. Please provide: