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Nokia SDM Certification - NI Sample Questions:

1. The Project Manager is only authorized to place orders to vendors ...

A) 1. within the approved scope of the project
2.within the guidelines and definitions documented in the Project Procurement Plan
3.using suppliers which have been approved for this specific project and with which valid frame contracts exist
4.using SAP or Modular Logistics System (MLS)
B) 1. if CT Head gave instruction for the order
2.within the guidelines and definitions documented in the Project Procurement Plan
3.if he has received a written offer from the supplier
4.using SAP or Modular Logistics System (MLS)
C) 1. after Gate 6 of the NSN Sales Process
2.if the PM has informed the procurement department
3.using suppliers which have been approved for this specific project and with which valid frame contracts exist
4.sending PO through email or fax to the supplier
D) 1. within the approved scope of the project
2.within the guidelines and definitions documented in the Project Procurement Plan
3.using suppliers with good reputation and a good personal relationship with the PM
4.sending the PO in written form such as email or fax.

2. In case a customer contract is not yet signed and a PO has not been received yet, in which circumstances can a service be subcontracted ?

A) If there is a formal approval from the Project Manager.
B) If an Early Ramp-up Project (ERP) was approved.
C) If the value of the Purchase Order does not exceed the approved cost baseline.
D) If subcontractor agrees to receive his PO later, after the customer PO is issued.

3. To which of the following NI tools is SAP P20 linked?

A) NRisk
B) Rollo
C) E-doc
D) IPM

4. NSN orders the I&C from a subcontractor.The subcon, not completely familiar with this new equipment, requires an NSN technician to complete the service.How to proceed ?

A) A new change request is created and approved by PM, then the technician is provided to support the subcon; anyway the internal acceptance is not provided because of his incompetence.
B) A new change request is created and approved by PM, then the technician is provided to support the subcon; the claim vs. subcon is applied just after the service is completed and then the internal acceptance is provided.
C) The technician will support the subcon only after the new created change request is approved.
D) The technician is immediately provided to properly support our subcon and quickly complete the service (speeding up the site acceptance, allowing therefore a quick active invoicing and cash collection).

5. What are the main benefits of keeping an action point list of open/closed issues with your customer?

A) The action point list serves as evidence for objective achievements.
B) Avoid duplication of effort, clear responsibilities and proper follow-up of identified issues.
C) It serves as the basis for contingency reserves revision.
D) A properly followed-up action point list can be used to increase sales and create business opportunities with this customer.

Solutions: