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最新的 Nokia Certification SDM_2002001050 免費考試真題:

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

A) 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)
B) 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
C) 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)
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. Demand Planning meetings will generate inputs to:

A) Rollo, with impacts to volumes estimations.
B) SAP, with impacts to sales estimations.
C) MRA, with impact to resource allocations to project team.
D) Nelle, with impacts to Supply Chain and PRS(Profitability Reporting System) figures.

3. Bulk orders from the customer to NSN are problematic for NSN because ...

A) ... for the NSN logistics organization bulk ordering means that more customer POs need to be administrated which leads to increased administrational effort.
B) ... it results in the fact that the customer has to accept too much scope at one time which can cause resource bottlenecks on the customer as well as on the NSN side.
C) ... for the NSN logistics organization bulk ordering means that less customer POs need to be administrated which leads to underutilization of Logistics Coordinators.
D) ... the customer acceptance process cannot be easily broken down to site level which leads to delays in invoicing.

4. In a Core project with Release 4 products, when is a Purchase Order send to the supplier (services)?

A) After the first Release 4 product has been internally accepted by NSN in IPM.
B) After the first Release 4 product has been accepted by the customer and the invoice has been send to the customer.
C) Timely before any services to be executed by the supplier are started in order to be SOX compliant.
D) First PO is send to the service supplier when the supplier contract is signed by the Project Procurement Manager.

5. What are the main responsibilities of the Cost & Progress Manager (EVM)?

A) to prepare the Baseline independently and present to PM for approval prior to project start.
B) That invoices aretimely processed andto avoid delays to subcontractor payments.
C) Cost control and monitoring, doing regular reviews with the Project Manager.
D) To issue the Purchase Orders in atimely manner to subcontractors.

問題與答案：