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Nokia CPM Sample Questions:

1. When should the costs be recognized when utilizing IPM as part of the site process for a customer project?

A) When the invoice from the subcontractor is received.
B) When the purchase order is created and sent to the subcontractor.
C) When the subcontractor confirms receipt of the purchase order.
D) When internal acceptance is granted.

2. What is the required action when a project is being delayed for 6 weeks due to problems in the infrastructure to be provided by the customer?

A) Reduce resources in order to minimize impact to the project costs.
B) Make an extension on the allocation of the resources in your project.
C) Revise risk response plan and trigger the change management process.
D) Ask logistics to cancel equipment orders.

3. Which of these key performance indicators (KPIs) supports the identification of possible cost overruns?

A) Rollout accuracy (RA).
B) Project asset rotation days (PARD).
C) Project cost adherence (PCA).
D) Site invoice lead time (SILT).

4. Post Cost calculations are NOT used to:

A) punish poor performers.
B) develop historical data to establish baseline for future projects.
C) support for ongoing bids.
D) learn lessons to apply to future projects.

5. What is the relationship between sales items (SI's) and service orders in the care contract?

A) There is no relationship or connection between SIs and SvOs in the care contract.
B) An SvO can have only one SI, and an SI line in the care contract can have only one SvO.
C) An SvO can have multiple SI's, but an SI line in the care contract can have only one SvO.
D) An SvO can have only one SI, but an SI line in the care contract can have multiple SvOs.

Solutions: