Royal Commission for Jubail and Yanbu Jubail University College Business Administration Department Exam Type: Midterm (Practical) FX-ACA-002 Issue 0 Rev. 1 January 2, 2014 i Semester: 422 Course Code MIS 305 Course Title Intelligent Support System in Business Exam Date 3/3/2021 Exam Duration 1 Hour and 30 Minutes Exam Session - Version A Students are requested to comply with all JUC examination rules and regulations strictly. PART I TO BE FILLED BY THE STUDENT STUDENT’S NAME Seat No. ID. No. - Course Section 201 TO BE FILLED BY THE CONCERNED DEPARTMENT PART 1st Marker II Question Max No. Marks 1 12 Total 12 % 6 Actual Marks Comments/Remarks 2nd Marker Actual Marks Name: Ms. Dhoha AlOtaibi Name: Signature: Signature: Comments/Remarks Instructions: 1. Open Brightness_Termination_Data.xlsx 2. Change the name of the excel file and exam paper (word document) to your name and ID. 3. Place your answer anywhere within the workbook. Make sure to indicate the question number above your answer in the excel file. You can add the cell reference to your answer in the exam paper (word document). 4. Fill the cover page and write your answers to the questions in the exam paper (word document). Use a BLUE font color when writing your answers. 5. Make sure you save both your excel file and exam paper (word document) and submit BOTH before the end of the session Question1: (12 Marks) You are hired by Brightness, a hypermarket chain company, as a data analyst. Your first task is to project the number of employee termination based on 2020 termination records A) What was the total number of terminations in 2020? (0.5 mark) _____________________________________________ B) Calculate the 2021 projected sales knowing that termination rate has grown around the world at an average of 7% (0.5 mark) Supportive formula: Projection termination of 2021 = Terminations of 2020 + (Terminations of 2020*7%) _____________________________________________ C) After you perform the calculation, create a table to study the effect of the rate on the projection of terminations 2021 (starting from 4% until 10% with 0.5% increments)? D) What would be the projected terminations if it is expected to grow by 4.5%? (2 mark) (0.5 mark) ______________________________________________ E) Create a summary table to show the total termination for each termination reason (Retirement, Resignation, Layoff), (2 mark) Which one is the highest? _________________________________________ (0.5 mark) _____________________________________________________________________________________ Midterm Practical, MIS 305, Sem 422, Version A, JUC Female Branch Page 2 of 3 F) Brightness is thinking of introducing a categorization of contract terminations, if the termination was a retirement or a resignation then it is a “Voluntary” termination, if it was a layoff then it is an “Involuntary” termination. a. Based on the above description Fill out the termtype_desc column. b. What percentage of total terminations were voluntary? (2 marks) (1 mark) ______________________________________________ G) You are to study the experience level of terminated employees based on the following rough classification. (2 marks) If the employee has served for 5 years or less then he/she is a “Newcomer” If the employee has served between 6 to 10 years, then he/she is a “Proficient” If the employee has served for more than 10 years, the he/she is an “Expert’ Fill out the Emp_PrevSTATUS accordingly H) Create a look up table for employees’ ids, hire date, termination date, length of service and employee previous status, where you can look up the employee through a drop down list of employee ids. (1 marks) -END OF EXAM PAPER- _____________________________________________________________________________________ Midterm Practical, MIS 305, Sem 422, Version A, JUC Female Branch Page 3 of 3