Qlik QSDA2024 Exam Dumps

When loading data from a QVD file into a Qlik Sense application, if you need to sort the data by a specific field (in this case, the Country field), the Order By clause can be used. However, the Order By clause cannot be directly applied during the initial load from the QVD. Instead, the data should first be loaded into a temporary table and then sorted in a subsequent resident load.

Initial Load from QVD: The data is first loaded into a temporary table (CustTemp) without any sorting.

Resident Load with Order By: After the initial load, you perform a Resident Load from the CustTemp table and apply the Order By clause to sort the data by the Country field in ascending order.

LOAD

Address,

City,

CompanyName,

ContactName,

Country,

_CustomerID,

DivisionID,

DivisionName,

Fax,

Phone,

PostalCode,

StateProvince

RESIDENT CustTemp

ORDER BY Country;

This method ensures that the data is sorted correctly without violating Qlik Sense's loading rules.

The issue described relates to the incorrect display of month and year values on the x-axis of a chart. The source data has dates in the M/D/YYYY format, and a calculated field named Month-Year was created using this date format.

To correct the issue:

The correct approach is to use the MonthStart() function, which returns the first date of the month for the provided date. This ensures consistency in month-year representation.

The Date() function is then used to format the result of MonthStart() to the desired format of MMM-YYYY (e.g., Feb-2018).

Explanation of the Correct Expression:

MonthStart([Common Date]): This ensures that all dates within a month are treated as the first day of that month, which is critical for accurate monthly aggregation.

Date(..., 'MMM-YYYY'): This formats the result to show just the month and year in the correct format.

Using this expression ensures that the x-axis correctly displays the month-year values.

In the scenario, two tables (OrderDetails and Customers) are being loaded into the Qlik Sense data model, and these tables are related via the fields CustomerID and CustomerKey. The goal is to ensure that the relationship between these two tables is correctly established in Qlik Sense without creating synthetic keys or data inconsistencies.

Option A: Renaming CustomerKey to CustomerID in the OrderDetails table ensures that the fields will have the same name across both tables, which is necessary to create the relationship. However, renaming is done using AS, which might create an issue if the fields in the original data source have a different meaning.

Option B and C: These options use AUTONUMBER to convert the CustomerKey and CustomerID to unique numeric values. However, using AUTONUMBER for both fields without ensuring they are aligned correctly might lead to incorrect associations since AUTONUMBER generates unique values based on the order of data loading, and these might not match across tables.

Option D: This approach loads the tables with their original field names and then uses the RENAME FIELD statement to align the field names (CustomerKey to CustomerID). This ensures that the key fields are correctly aligned across both tables, maintaining their relationship without introducing synthetic keys or mismatches.

In this scenario, the focus of the project is to enhance inventory analytics, specifically targeting forecasting inventory levels. The primary goal is to understand the factors influencing inventory management and to build a model that helps in predicting future inventory needs.

Option A: Product Buyer is the correct stakeholder to consult first.

Here's why:

Direct Involvement in Inventory Management:

The Product Buyer is typically responsible for making decisions related to purchasing and maintaining inventory levels. They have a deep understanding of the factors that influence inventory needs, such as lead times, supplier reliability, demand forecasting, and purchasing cycles.

Knowledge of Inventory Requirements:

Since the project's primary focus is forecasting inventory levels, the Product Buyer will provide crucial insights into the variables that affect inventory and the data needed for accurate forecasting. They can guide what historical data is essential and what external factors might need to be considered in the forecasting model.

Alignment with Business Objectives:

By consulting the Product Buyer, the project can ensure that the inventory forecasting models align with the company's inventory management objectives, avoiding overstocking or understocking, and thus optimizing costs.

Qlik Project Management Best Practices: In analytics projects, particularly those focused on specific operational areas like inventory management, consulting the stakeholders who are closest to the operational data and decision-making processes ensures that the solution will be relevant and effective.

In the provided scenario, the data architect needs to create a data model that supports various analyses, including total sales for each customer, total sales by state, identifying customers with no sales, and displaying the names of salespersons and regional account managers.

Here's why Option C is the correct choice:

Loading the Sales Table: The Sales table contains key information related to sales transactions, including SaleID, CustomerID, Amount, SaleDate, SalesPersonID, and RegionalAcctMgrID. This table must be loaded first as it will be central to the analysis.

Loading the Customers Table: The Customers table includes customer details such as CustID, CustName, Address, City, State, and Zip. Loading this table and linking it to the Sales table via the CustomerID field allows you to perform analyses such as total sales per customer and total sales by state. Importantly, loading the customers separately will also allow the identification of customers without any sales.

Loading the Employees Table Twice: The Employees table must be loaded twice because it is used to look up two different roles in the sales process: the SalesPersonID and the RegionalAcctMgrID. When loading the table twice:

The first instance of the Employees table will be used to map the SalesPersonID to EmployeeName.

The second instance will be used to map the RegionalAcctMgrID to EmployeeName.

Aliasing the EmployeeID field appropriately in each instance is crucial to prevent creating synthetic keys and to ensure the correct association with the roles in the sales process.

This approach ensures that the data model will correctly support all the required analyses, including identifying customers without sales, which is crucial for meeting the business requirements.

Option A and Option B propose using a mapping load and ApplyMap, which can complicate the model and does not directly address all the business requirements.

Option D involves aliasing fields in a way that could create unnecessary complexity and might not accurately reflect the relationships in the data.

Thus, Option C is the correct answer as it best meets the requirements while maintaining a clear and functional data model.