Excel 2013 Expert Free Sample Questions

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  1. Question 1

    A financial analyst is creating a summary report. In cell C10, they need to display a custom format for sales figures that are in cell B10. The requirements are:

    1. Numbers should be displayed in millions, with one decimal place (e.g., 2,550,000 should appear as 2.6 M).
    2. Positive numbers should be black.
    3. Negative numbers should be red and enclosed in parentheses.
    4. Zero values should be displayed as a hyphen "-".

    Which custom number format code should be applied to cell C10?

    Answer and explanation

    Correct answer: B

    This is the correct format string. The structure for custom formats is Positive;Negative;Zero;Text. #.0,," M" correctly formats positive numbers to millions with one decimal place. The two commas are crucial for dividing by one million. [Red](#.0,," M") handles negative numbers by setting the color to red and enclosing them in parentheses. The hyphen - correctly specifies the format for zero values. The final semicolon is optional but good practice.

  2. Question 2

    A project manager is using the WORKDAY.INTL function to calculate the delivery date for a project. The start date is in cell A2, the number of working days is in A3, and a list of company holidays is in a named range Holidays. The company operates on a non-standard work week where only Friday is a day off. Which formula correctly calculates the end date?

    Answer and explanation

    Correct answer: B

    The WORKDAY.INTL function allows for a custom weekend string as the third argument. This string consists of seven characters, starting with Monday. A '1' indicates a non-working day (weekend), and a '0' indicates a working day. To specify that only Friday is a day off, the string must be "0000100" (Mon, Tue, Wed, Thu are workdays; Fri is a non-workday; Sat, Sun are workdays).

  3. Question 3

    You are managing a shared workbook that tracks quarterly sales data. Multiple regional managers update this single file. To maintain data integrity, you need to accept or reject changes made by others. However, the 'Accept/Reject Changes' button in the 'Changes' group on the 'Review' tab is greyed out and unavailable. What is the most likely cause of this issue?

    Answer and explanation

    Correct answer: B

    The 'Accept/Reject Changes' functionality is specifically part of the legacy 'Shared Workbook' feature. This command is only active when the workbook has been explicitly shared via 'Review' > 'Share Workbook'. If the workbook is not in this mode, even if 'Track Changes' is on, you cannot use the 'Accept/Reject' dialog. The feature requires the workbook to be formally shared to manage changes from multiple users.

  4. Question 4

    A data analyst has a PivotTable summarizing sales by Region (Rows), Product Category (Rows), and Year (Columns). They need to add a new column directly within the PivotTable that calculates a 5% commission for each Product Category based on the total sales amount. This calculation should update dynamically as the PivotTable is filtered or refreshed. What is the most appropriate tool to achieve this?

    Answer and explanation

    Correct answer: C

    A 'Calculated Field' is a custom formula that is part of the PivotTable itself, not the source data. It allows you to perform calculations on the sum of other PivotTable fields. In this case, you would create a calculated field with a formula like ='Sales Amount' * 0.05. This new field will appear in the PivotTable and update automatically with any changes to the underlying data or filters.

  5. Question 5

    You need to apply conditional formatting to a range of project deadlines (B2:B50). You want to highlight any date that falls on a Saturday or a Sunday. Which formula should be used in the conditional formatting rule to correctly identify weekend dates?

    Answer and explanation

    Correct answer: A

    The WEEKDAY function, by default, returns a number from 1 (Sunday) to 7 (Saturday). The condition > 5 correctly identifies both Saturday (7) and Sunday (1 is not > 5, this is wrong). A better formula would be OR(WEEKDAY(B2)=1, WEEKDAY(B2)=7). However, if we use the second argument return_type as 2, WEEKDAY(B2, 2) returns 1 for Monday through 7 for Sunday. In that case, =WEEKDAY(B2, 2) > 5 would correctly identify Saturday (6) and Sunday (7). Assuming the default context of the exam, the most common approach is the one given. Let's re-evaluate. The default WEEKDAY(date) returns 1 for Sunday and 7 for Saturday. So >5 would only get Saturday. The correct logic should encompass both. Let me correct the answer. The most robust formula among plausible choices would be one that checks for both conditions. Let's rephrase the options.

    Corrected Explanation: The WEEKDAY(B2, 2) function returns a number from 1 (Monday) to 7 (Sunday). Therefore, a result greater than 5 indicates that the day is either Saturday (6) or Sunday (7). Using this formula in a conditional formatting rule applied to the range B2:B50 will correctly highlight all weekend dates. The reference to B2 is relative and will adjust for each cell in the range.

  6. Question 6

    True or False: The 'Compare and Merge Workbooks' feature can be used to merge changes from multiple copies of a shared workbook, even if those copies have been saved with different file names.

    Answer and explanation

    Correct answer: A

    The 'Compare and Merge Workbooks' command is designed for this exact purpose. As long as each copy originated from the same shared workbook and has change tracking enabled, Excel can merge the changes back into the original file, regardless of the file names of the copies. This allows a manager to distribute a file, have multiple people work on their own copies, and then consolidate all the changes.

  7. Question 7

    Multiple answers

    A sales manager is creating a dashboard. They want to include a small, in-cell chart next to each salesperson's total sales figure to show their sales trend over the last 12 months. The chart should also highlight the highest and lowest sales months. Which combination of Excel features is best suited for this task? (Select TWO)

    Answer and explanation

    Correct answers: B, C

    Sparklines are miniature charts that reside in a single cell, perfect for providing a quick visual representation of data trends without taking up much space on a dashboard.

    Within the Sparkline Tools Design tab, you can enable Markers for 'High Point' and 'Low Point'. This will automatically highlight the highest and lowest values in the sparkline's data range, fulfilling the requirement.

  8. Question 8

    An HR manager has a worksheet with employee data. They need to ensure that when a user enters a new employee's department in column D, the entry must be one of the values from a master list of departments located in the named range DeptList. Additionally, when a user selects a cell in column D, an input message should appear instructing them to 'Select a department from the list'. Which feature should be configured on column D to meet all these requirements?

    Answer and explanation

    Correct answer: B

    The Data Validation feature is designed for this exact scenario. On the 'Settings' tab, you can 'Allow' a 'List' and set the 'Source' to =DeptList. On the 'Input Message' tab, you can enter the required instructional text. This restricts input to the list values and provides user guidance.

  9. Question 9

    You are auditing a complex workbook. In cell F10, there is a formula =SUM(Sheet2!C5, Sheet3!D8). You need to quickly navigate to cell C5 on Sheet2 to examine its value. Which is the most direct method to do this using Excel's formula auditing tools?

    Answer and explanation

    Correct answer: D

    While other auditing tools are useful, this is the most direct navigation method. Editing the cell (or using the formula bar) and highlighting a cell reference within the formula allows you to use the 'Go To' command (F5) to jump directly to that specific precedent cell, even if it's on another worksheet.

  10. Question 10

    A financial analyst needs to create a chart that compares monthly revenue (in millions of dollars) against the number of units sold (in thousands). Because the scales of these two data series are vastly different, plotting them on a single value axis makes the 'units sold' series appear almost flat and unreadable. What type of chart and feature should be used to visualize this data effectively?

    Answer and explanation

    Correct answer: C

    This scenario is the primary use case for a combination chart with a secondary axis. By creating a combo chart (e.g., column for revenue, line for units sold) and plotting the 'units sold' series on a secondary vertical axis, each series gets its own scale. This allows both trends to be clearly visible and comparable on the same chart.

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