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Nokia CPM Sample Questions:

1. The risk contingency reserve is identified in which process?

A) Determine cost baseline.
B) Estimate activity resources.
C) Estimate costs.
D) Estimate activity duration.

2. Nokia orders the I&C from a subcontractor. The subcon, not completely familiar with this new equipment, requires a Nokia technician to complete the service. What is the correct way to proceed?

A) A new change request is created and approved by the project manager then the technician is provided to support the subcontractor; an outgoing claim to the subcontractor is applied just after the service is completed and then the internal acceptance is provided.
B) The technician is immediately provided to properly support our subcontractor and quickly complete the service and enable customer acceptance and invoicing.
C) The technician will support the subcontractor only after the newly created change request is approved.
D) A new change request is created and approved by project manager, then the technician is provided to support the subcon; however an internal acceptance is not provided because of the incomplete service from the subcontractor.

3. Who is primarily accountable for maintaining the data in IPM?

A) Project Manager.
B) Cost and progress manager.
C) Implementation manager.
D) Process & tools specialist.

4. The foundation for successful claim management is:

A) loyalty towards customer.
B) risk contingency.
C) contract change process.
D) claim strategy and understanding of contractual obligations.

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

A) 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.
B) 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.
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: