Get All P1 Management Accounting Exam Questions with Validated Answers
| Vendor: | CIMA |
|---|---|
| Exam Code: | CIMAPRO19-P01-1 |
| Exam Name: | P1 Management Accounting |
| Exam Questions: | 260 |
| Last Updated: | June 27, 2026 |
| Related Certifications: | CIMA Professional Qualification |
| Exam Tags: |
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A company is basing its budget on predicted sales of one of its products. They have tasked you with forecasting the sales in year 2. The company has found that a fairly accurate prediction can be found when the trend
is calculated like so:
a = 10,000
b = 2,000
The sales of year 1 were affected by seasonal variation and were as follows:
Q1:12,500
Q2:14,200
Q3:15,400
Q4:19,650
You use a multiplicative model and round percentages to the nearest whole percent.
Select ALL the correct quarterly forecasts of year 2 from the list.
A company is launching a new product.
The company accountant has constructed a payoff table to show the estimated profit at different levels of production and demand.
How many units should the company produce if the minimax regret criterion is applied?
What type of budget is prepared on an annual basis taking current year operating results and adjusting them for expected growth and inflation?
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