You are creating a Microsoft Power BI imported data model to perform basket analysis. The goal of the analysis is to identify which products are usually bought together in the same transaction across and within sales territories.
You import a fact table named Sales as shown in the exhibit. (Click the Exhibit tab.)
The related dimension tables are imported into the model. Sales contains the data shown in the following table.
You are evaluating how to optimize the model.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
You need to create a calculated table to return the 100 highest spending customers.
How should you complete the DAX expression? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Correct Answer:
Box 1: TOPN
TOPN returns the top N rows of the specified table.
Box 2: SUMMARIZE
SUMMARIZE returns a summary table for the requested totals over a set of groups.
Box 3: DESC
Sort in descending order.
It is last in the TOPN command.
TOPN syntax:
TOPN(,
, , [[, , []]...])
Question 289:
HOTSPOT
You have the Power BI data model shown in the following exhibit.
Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Hot Area:
Correct Answer:
Question 290:
HOTSPOT
You have two tables named Customers and Invoice in a Power BI model. The Customers table contains the following fields:
1.
CustomerID
2.
Customer City
3.
Customer State
4.
Customer Name
5.
Customer Address 1
6.
Customer Address 2
7.
Customer Postal Code
The Invoice table contains the following fields:
1.
Order ID
2.
Invoice ID
3.
Invoice Date
4.
Customer ID
5.
Total Amount
6.
Total Item Count
The Customers table is related to the Invoice table through the Customer ID columns. A customer can have many invoices within one month.
The Power BI model must provide the following information:
The number of customers invoiced in each state last month
The average invoice amount per customer in each postal code
You need to define the relationship from the Customers table to the Invoice table. The solution must optimize query performance.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Correct Answer:
Box 1: One-to-many
A customer can have many invoices within one month.
Box 2: Single
For One-to-many relationships, the cross filter direction is always from the "one" side, and optionally from the "many" side (bi-directional).
Single cross filter direction means "single direction", and Both means "both directions". A relationship that filters in both directions is commonly described as bi-directional.
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