Reporting, Analytics & Data Management Flashcards
7 cards from real CCP practice questions. Tap to flip, then mark Knew It or Still Learning — missed cards come back until you master them.
Read the first 7 Reporting, Analytics & Data Management flashcards as text
Which CargoWise report grouping option lets you subtotal shipment costs by carrier within a date range?
Answer: Group By: Transport Provider with subtotals enabled
The 'Group By: Transport Provider' option with subtotals organises charges under each carrier for easy comparison within the report.
A CargoWise report output shows figures in multiple currencies. Which setting standardises all amounts to a single reporting currency?
Answer: Applying a 'Report Currency' conversion using a specified rate type
The 'Report Currency' parameter converts all transactional amounts to a chosen currency using the selected exchange rate type at run time.
What does the 'Include Estimates' toggle do when activated on a CargoWise P&L report?
Answer: Includes accrual-estimated charges that have not yet been invoiced
Enabling 'Include Estimates' adds accrual entries for costs that have been recognised but not yet converted to creditor invoices.
In CargoWise, a 'Saved Report Criteria' feature allows users to do which of the following?
Answer: Store a specific combination of filter parameters for quick reuse
Saved Report Criteria stores a named set of parameter selections so users can re-run the same filter configuration instantly.
When CargoWise report columns are reordered by the user and saved, where is this personalised layout stored?
Answer: Against the user's CargoWise login in the system database
CargoWise saves personalised column layouts against the individual user record in the database, preserving them across sessions and devices.
Which CargoWise report parameter would you use to limit results to only shipments where the gross profit margin falls below 10%?
Answer: A conditional filter on the Margin % field with a less-than operator
A conditional filter on the Margin % field using a less-than (<) operator restricts output to exception shipments below the threshold.
A CargoWise report is configured with a 'Charge Code' column. What does this column typically represent?
Answer: A unique identifier classifying the type of revenue or cost line on the job
In CargoWise, a Charge Code categorises each billing line (e.g., Freight, Documentation fee, Customs duty) on a shipment job.