Operational level · OCS
CIMA OCS past questions by sitting
Every sub-task from recent Operational Case Study pre-seens, summarised in our own words and sorted by core activity. One sitting at a time, with the number of matching sub-tasks on each.
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May & Aug 2025 · Halfpenny: showing 8 of 8 sub-tasks that match your filters (200 in all OCS sittings). Clear filters
May & Aug 2025 · Halfpenny
CIMA's post-exam materials for May & Aug 2025Bakery · 8 sub-tasks shown
- V1 · Task 2(a)Core activity B: Budgeting
What a what-if analysis shows about changes in volume, price and fixed cost on budgeted profit.
Budgets and budgetary control
- V1 · Task 2(b)Core activity B: Budgeting
Limitations of the what-if analysis.
Budgets and budgetary control
- V1 · Task 2(c)Core activity B: Budgeting
How rolling budgets would work for production, with benefits and drawbacks.
Budgets and budgetary control
- V3 · Task 1(a)Core activity B: Budgeting
Sensitivity of budgeted contribution and profit to separate adverse changes in price, material cost and volume.
Budgets and budgetary control
- V4 · Task 3(b)Core activity B: Budgeting
Feedback versus feedforward control, and how feedforward reports could help.
Budgets and budgetary control
- V5 · Task 3(a)Core activity B: Budgeting
Using ZBB and decision packages for a staff training budget.
Budgets and budgetary control
- V5 · Task 3(b)Core activity B: Budgeting
Benefits and challenges of ZBB for support activity costs.
Budgets and budgetary control
- V6 · Task 1(a)Core activity B: Budgeting
Benefits of beyond budgeting when demand varies and margins are thin.
Budgets and budgetary control