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QlikView 11 Developer Certification Examination Sample Questions:

1. A customer has a set of date values in different formats.
Some dates are in Julian date format; some dates are text strings.
How can a developer ensure the data is loaded in a consistent format?

A) use the Date function to format the field during load
B) use the Lookup function with a format table
C) use the Alt function with different Date# functions
D) change the default DateFormat variable assignment on the Main script tab

2. A global sales organization needs sales figures in both the local currencies and the corporate standard of $USD.
How can a developer achieve this goal and enable users to only consume a single Document CAL?

A) create a single QVW and add a table containing currency multipliers while using $USD as a baseline currency
B) create a separate QVW containing values in the data model for both the local and $USD currency amounts
C) create a separate QVW for each currency ($USD is considered its own currency) and document chain them all together
D) create a single QVW with duplicate tables for each currency in data islands and associate each data island to each user or group

3. A client has a data set with two tables.
The Customer table has fields CustomerID, AssignedTo, FirstName, and LastName. The
Orders table has fields CustomerID, AssignedTo, Product, and Quantity.
The AssignedTo field holds an employee reference.
Users need to see Customers and Orders by employee.
The employee assigned to the Customer may not be the same as the employee assigned
to the Order.
Which technique should be used in the script to meet the requirement?

A) load the tables leaving the automatic associations
B) use Rename Field syntax to alias one of the AssignedTo fields
C) create a concatenated key of CustomerID and AssignedTo in both tables
D) comment out the AssignedTo from the Customer table
E) comment out the AssignedTo from the Orders table

4. A customer has sales data containing a fact table, Sales and dimension tables, Customer, Item, and Vendor.
After loading the data, the Entity Relationship Diagram (ERD) has a synthetic table containing the fields Name and Address from the Vendor and Customer tables.
How can a developer eliminate the synthetic keys and appropriately link the data?

A) alias all primary key fields
B) qualify all tables and then unqualify all key fields
C) qualify all tables
D) left join the Customer data onto the Sales table

5. Refer to the exhibit to the right.

A customer has aggregated budgets for products by year and month. Actual data is stored at a more detailed transaction level and so a one-to-many relationship exists between the Budgets to Actuals table.
Budgets have been assigned for all months of the current year, but there are only transactions up to the current month of October. There are transactions for products that were not assigned budgets.
How can a developer remove the synthetic key automatically generated by QlikView and be able to analyze budgets and actuals by product, month, and year?

A) load the Actuals table, and when loading the Budgets table, use Outer Join to join the BudgetAmount field to the Actuals table
B) load the Actuals table, and when loading the Budgets table, rename fields Year and Month to BudgetYear and BudgetMonth
C) load the Actuals table, and when loading the Budgets table, use the Concatenate function to append the Budgets table to the Actuals table
D) create a concatenated key of Product-Year-Month in both the Budgets and Actuals table and comment out the individual fields in the Budgets table

Solutions: