Nokia PDM_2002001060

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Nokia CPM Sample Questions:

1. In which of the following cases should a project-related cost accrual be booked at period end?

A) A site installation was completed but the project manager was unable to internally accept this due to IPM access issues.
B) WTR bookings were not completed on time and therefore the full internal resource costs have not been booked to the project.
C) A future obligation to incur non-conformance costs is known due to Nokia misunderstanding the project scope.
D) There is a penalty obligation to provide the customer with free-of-charge equipment at Nokia cost.

2. The Cost & Progress Manager is allocating overall cost estimates to individual activities to establish a baseline for measuring project performance. What is this process called?

A) Cost Baseline creation.
B) Cost Management.
C) Cost Estimating.
D) Cost Control.

3. Which of the following are key components of a Site Process?

A) Work Packages, WBS and invoicing triggers.
B) Change management process and communication plan.
C) Master schedule, WBS and rollout plan.
D) Acceptance milestones, share of responsibilities and invoicing triggers.

4. The formula EV - PV provides the:

A) schedule variance.
B) schedule difference.
C) cost difference.
D) cost variance.

5. The project manager is only authorized to place orders to vendors:

A) after Gate 6 of the Nokia sales process.if the PM has informed the procurement organization.using suppliers which have been approved for this specific project and have a valid frame contract.sending PO through e-mail or fax to the supplier.
B) within the LOA approved scope of the project.within the guidelines and definitions documented in the project procurement plan.using suppliers with a good reputation and a good personal relationship with the project manager.sending PO through e-mail or fax to the supplier.
C) within the LOA approved scope of the project.within the guidelines and definitions documented in the project procurement plan.using suppliers which have been approved for this specific project and have a valid frame contract.using SAP or other Nokia approved tools.
D) if the CT Head gives instruction for the order.within the guidelines and definitions documented in the project procurement plan.if he has received a written offer from the supplier.using SAP or other Nokia approved tools.

Solutions: