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Qlik QSDA2024 Exam Syllabus Topics:

Topic	Details
Topic 1	Data Connectivity: This part evaluates how data analysts identify necessary data sources and connectors. It focuses on selecting the most appropriate methods for establishing connections to various data sources.
Topic 2	Identify Requirements: This section assesses the abilities of data analysts in defining key business requirements. It includes tasks such as identifying stakeholders, selecting relevant metrics, and determining the level of granularity and aggregation needed.
Topic 3	Data Model Design: In this section, data analysts and data architects are tested on their ability to determine relevant measures and attributes from each data source.
Topic 4	Validation: This section tests data analysts and data architects on how to validate and test scripts and data. It focuses on selecting the best methods for ensuring data accuracy and integrity in given scenarios.
Topic 5	Data Transformations: This section examines the skills of data analysts and data architects in creating data content based on specific requirements. It also covers handling null and blank data and documenting Data Load scripts.

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Qlik Sense Data Architect Certification Exam - 2024 Sample Questions (Q29-Q34):

NEW QUESTION # 29
Exhibit

Refer to the exhibit.
The salesperson ID and the office to which the salesperson belongs is stored for each transaction. The data model also contains the current office for the salesperson. The current office of the salesperson and the office the salesperson was in when the transaction occurred must be visible. The current source table view of the model is shown. A data architect must resolve the synthetic key.
How should the data architect proceed?

A. Inner Join the Transaction table to the CurrentOffice table
B. Alias Office to CurrentOffice In the CurrentOffice table
C. Force concatenation between the tables
D. Comment out the Office in the Transaction table

Answer: B

Explanation:
In the provided data model, both the CurrentOffice and Transaction tables contain the fields SalesID and Office. This leads to the creation of a synthetic key in Qlik Sense because of the two common fields between the two tables. A synthetic key is created automatically by Qlik Sense when two or more tables have two or more fields in common. While synthetic keys can be useful in some scenarios, they often lead to unwanted and unexpected results, so it's generally advisable to resolve them.
In this case, the goal is to have both the current office of the salesperson and the office where the transaction occurred visible in the data model. Here's how each option compares:
* Option A: Comment out the Office in the Transaction table:This would remove the Office field from the Transaction table, which would prevent you from seeing which office the salesperson was in when the transaction occurred. This option does not meet the requirement.
* Option B: Inner Join the Transaction table to the CurrentOffice table:Performing an inner join would merge the two tables based on the common SalesID and Office fields. However, this might result in a loss of data if there are sales records in the Transaction table that don't have a corresponding record in the CurrentOffice table or vice versa. This approach might also lead to unexpected results in your analysis.
* Option C: Alias Office to CurrentOffice In the CurrentOffice table:By renaming the Office field in the CurrentOffice table to CurrentOffice, you prevent the synthetic key from being created. This allows you to differentiate between the salesperson's current office and the office where the transaction occurred. This approach maintains the integrity of your data and allows for clear analysis.
* Option D: Force concatenation between the tables:Forcing concatenation would combine the rows of both tables into a single table. This would not solve the issue of distinguishing between the current office and the office at the time of the transaction, and it could lead to incorrect data associations.
Given these considerations, the best approach to resolve the synthetic key while fulfilling the requirement of having both the current office and the office at the time of the transaction visible is toAlias Office to CurrentOffice in the CurrentOffice table. This ensures that the data model will accurately represent both pieces of information without causing synthetic key issues.

NEW QUESTION # 30
A data architect receives an error while running script.
What will happen to the existing data model?

A. Newly loaded tables will be merged with the existing data model until the error is resolved.
B. The data model will be replaced with the tables that were successfully loaded before the error.
C. The latest error-free data model will be maintained.
D. The data model will be removed from the application.

Answer: C

Explanation:
In Qlik Sense, when a data load script is executed and an error occurs, the script execution is halted immediately, and any tables that were being loaded at the time of the error are discarded. However, the existing data model-i.e., the last successfully loaded data model-remains intact and is not affected by the failed script. This ensures that the application retains the last known good state of the data, avoiding any partial or inconsistent data loads that could occur due to an error.
When the script encounters an error:
* The tables that were successfully loaded prior to the error are retained in the session, but these tables are not merged with the existing data model.
* The existing data model before the script was executed remains unchanged and is maintained.
* No partial or incomplete data is loaded into the application; hence, the data model remains consistent and reliable.
Qlik Sense Data Architect ReferencesThis behavior is designed to protect the integrity of the data model. In scenarios where script execution fails, the user can debug and fix the script without risking the data integrity of the existing application. The key references include:
* Qlik Help Documentation: Provides detailed information on how Qlik Sense handles script errors, highlighting that the existing data model remains unchanged after an error.
* Data Load Editor Practices: Best practices dictate ensuring that the script is fully functional before executing it to avoid data inconsistency. In cases where an error occurs, understanding that the current data model is maintained helps in strategic debugging and script correction.

NEW QUESTION # 31
Exhibit.

Refer to the exhibit.
The data architect needs to build a model that contains Sales and Budget data for each customer. Some customers have Sales without a Budget, and other customers have a Budget with no Sales.
During loading, the data architect resolves a synthetic key by creating the composite key.
For validation, the data architect creates a table that contains Customer, Month, Sales, and Budget columns.
What will the data architect see when selecting a month?

A. Customer Names and Budaets records for the selected month. Sales column can contain null or non-null values
B. All Customer Names for both Sales and Budget records for the selected month
C. Customer Names and Sales records for the selected month but with only non-null values in Budget column
D. Customer Names and Sales records for the selected month, Budgets column can contain null or non-null values

Answer: D

Explanation:
In the scenario where the data model is built with a composite key (keyYearMonthCustNo) to resolve synthetic keys, the following outcomes occur:
* Sales and Budget Data Integration:
* The composite key ensures that each combination of Year, Month, and Customer is uniquely represented in the combined Sales and Budget data.
* During data selection (e.g., when a specific month is selected), Qlik Sense will show all the customer names that have either Sales or Budget data associated with that month.
* Resulting Data View:
* For the selected month, customers with sales records will display their Sales data. However, if the corresponding Budget data is missing, the Budget column will contain null values.
* Similarly, if a customer has a Budget but no Sales data for the selected month, the Sales column will show null values.
Validation Outcome:When the data architect selects a month, they will see the following:
* Customer Names and Sales recordsfor the selected month, where the Sales column will have values and the Budget column may contain null or non-null values depending on the data availability.

NEW QUESTION # 32
Exhibit.

Refer to the exhibit.
A business analyst informs the data architect that not all analysis types over time show the expected data.
Instead they show very little data, if any.
Which Qlik script function should be used to resolve the issue in the data model?

A. DatefFloor(OrderDate)) AS OrderDate in both the table "Orders" and "Master Calendar"
B. TimeStamp(OrderDate) AS OrderDate in both the table "Orders" and "Master Calendar"
C. Date(OrderDate) AS OrderDate in both the table "Orders" and "Master Calendar"
D. TimeStamp#(OrderDate, 'M/D/YYYY hh.mm.ff') AS OrderDate in both the table "Orders" and "Master Calendar"

Answer: C

Explanation:
In the provided data model, there is an issue where certain types of analysis over time are not showing the expected data. This problem is often caused by a mismatch in the data formats of the OrderDate field between the Orders and MasterCalendar tables.
* Option A:DatefFloor(OrderDate)) would round down to the nearest date boundary, which might not address the root cause if the issue is related to different date and time formats.
* Option B:TimeStamp#(OrderDate, 'M/D/YYYY hh.mm.ff') ensures that the date is interpreted correctly as a timestamp, but this does not resolve potential mismatches in date format directly.
* Option C:TimeStamp(OrderDate) will keep both date and time, which may still cause mismatches if the MasterCalendar is dealing purely with dates.
* Option D:Date(OrderDate) formats the OrderDate to show only the date portion (removing the time part). This function will ensure that the date values are consistent across the Orders and MasterCalendar tables by converting the timestamps to just dates. This is the most straightforward and effective way to ensure consistency in date-based analysis.
In Qlik Sense, dates and timestamps are stored as dual values (both text and numeric), and mismatches can lead to incomplete or incorrect analyses. By using Date(OrderDate) in both the Orders and MasterCalendar tables, you ensure that the analysis will have consistent date values, resolving the issue described.

NEW QUESTION # 33

Refer to the exhibit.
A data architect needs to create a data model for a new app. Users must be able to see:
* Total sales for each customer
* Total sales for a given state
* Customers that have not had any sales
* Names of salesperson and regional account managers
* Total number of sales by date
Which steps should the data architect perform to meet these requirements?
Which steps should the data architect perform to meet these requirements?

A. 1. Load the Sales table
2. Load the Customers table
3. Load the Employees table twice; name it and alias the EmployeelD field appropriately each time
B. 1. Use a Mapping Load for the Employees table
2. Load the Sales table and use ApplyMap to get the names for SalesPersonID and RegionalAcctMgrlD
3. Use a Left Join Load to add the customer details for the Sales table
C. 1. Load the Customers table and alias the CustID field as CustomerlD
2. Load the Employees table
3. Load the Sales table and alias the SalesPersonID and RegionalAcctMgrlD fields as EmployeelD
D. 1. Load the Customers table and alias the CustID field as CustomerlD
2. Use a Mapping Load for the Employees table
3. Load the Sales table and use ApplyMap to get the names for SalesPersonID and RegionalAcctMgrlD

Answer: A

Explanation:
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 whyOption Cis 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 AandOption Bpropose using a mapping load and ApplyMap, which can complicate the model and does not directly address all the business requirements.
* Option Dinvolves aliasing fields in a way that could create unnecessary complexity and might not accurately reflect the relationships in the data.
Thus,Option Cis the correct answer as it best meets the requirements while maintaining a clear and functional data model.

NEW QUESTION # 34
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