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Nokia PDM_2002001060 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Project Initiation & Business Case | - Project charter and stakeholder identification - Business case definition and approval |
| Topic 2: Nokia-Specific Processes & Tools | - IPM, PCA, PARD and P-SQI metrics - Vendor management and back-to-back principles |
| Topic 3: Project Execution & Monitoring | - Cost adherence, earned value and KPI tracking - Change control and issue resolution - Team management and communication |
| Topic 4: Project Planning & Scope Management | - Schedule, resource and cost planning - Risk, quality and procurement planning - Scope definition and work breakdown structure |
| Topic 5: Project Closure & Handover | - Contract acceptance and site quality review - Financial closure and lessons learned |
Nokia CPM Sample Questions:
Question 1
Your project is ongoing all partner contracts have been renegotiated and new, higher prices came into effect immediately. If all the other circumstances in your project remain unchanged, your SPI value will:
A. be affected by the change but the trend can't be determined with the data provided.
B. not be affected by the change.
C. increase.
D. decrease.
Question 2
During project setup, an identified risk event with a 100% probability of occurrence is:
A. an issue and triggers the mitigation plan.
B. not a risk and ought to be part of the base costs.
C. a risk event with a high impact.
D. very irritating.
Question 3
What is the impact if procurement renegotiates longer payment terms with our supplier?
A. The cash flow of the project is positively influenced.
B. The cash flow of the project is negatively influenced.
C. The project asset rotation days (PARD) will increase.
D. The project asset rotation days (PARD) will decrease.
Question 4
Which of the following describes the basic steps of the change management process?
A. Analyze change. Implement change. Close change.
B. Open change request. Reject/approve change request.
C. Identify change. Analyze and define Nokia approach. Confirm liability and authorize. Implement.
D. Analyze change request. Reject/approve change request.
Question 5
In an NI rollout project, when is a purchase order sent to the services subcontractor?
A. After the first site has been accepted by the customer and the invoice has been sent to the customer.
B. In a timely fashion before any services are to be executed by the supplier, in order to be SOX compliant.
C. After the first site has been internally accepted by the Nokia project manager in IPM.
D. When the supplier contract is signed by the project procurement manager.
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: A | Question 4 Answer: C | Question 5 Answer: B |
