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Nokia CPM Sample Questions:

1. For what primary purpose do cost and progress managers require the project change log?

A) The change log is mandatory for global reporting.
B) The change log provides key inputs for estimation at completion (EAC) maintenance.
C) Cost and progress managers rarely require the change log, as it is a tool primarily for project managers.
D) Cost and progress managers are responsible to systematically document all change requests.

2. Why is the project resource plan required during the 'Create Customer Solution' phase?

A) To reserve subcontractor resources.
B) To reserve resources from the resource manager, so no other project can use them.
C) To initiate recruitment of the project team.
D) In order to make a services cost calculation.

3. 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) The technician is immediately provided to properly support our subcontractor and quickly complete the service and enable customer acceptance and invoicing.
B) 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.
C) 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.
D) The technician will support the subcontractor only after the newly created change request is approved.

4. What activity is the final stage before input of the planned project costs to 4C?

A) Updates to the rollout schedule.
B) Receipt of customer purchase orders.
C) Joint analysis of the planned project costs by the project manager and cost and progress manager.
D) Revision of the equipment delivery forecast.

5. What is the correct approach when handling extra costs of which the customer is deemed
responsible and the relevant purchase order has been received?

A) Update estimate to completion (ETC) and update ordered works in cost baseline.
B) Estimate to completion updated.
C) Cost baseline updated.
D) Update estimate to completion (ETC) and update materialized costs in cost baseline.

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