Exam Details

  • Exam Code
    :SDM_2002001050
  • Exam Name
    :SDM Certification - NI
  • Certification
    :Nokia Certification
  • Vendor
    :Nokia
  • Total Questions
    :160 Q&As
  • Last Updated
    :

Nokia Nokia Certification SDM_2002001050 Questions & Answers

  • Question 41:

    Why is the Project Resource Plan required during the 'Create Customer Solution' Phase?

    A. To initiate recruitment of project team.

    B. In order to make a services cost calculation.

    C. To reserve resources from Resource Manager.

    D. To reserve subcontractor resources.

  • Question 42:

    Why is a Project Implementation Schedule required during the 'Create Customer Solution' Phase?

    A. To start production of base station equipment.

    B. To allocate resources to the project.

    C. To demonstrate to the customer how NSN plans to meet his requirements.

    D. To provide inputs for the procurement plan.

  • Question 43:

    Which of the following is an NI deliverable during sales phase?

    A. Logistics plan

    B. Project Target Agreement

    C. Care plan

    D. Acceptance procedure

  • Question 44:

    Why is a Project Plan required during the 'Create Customer Solution' Phase?

    A. To demonstrate to the customer that NSN has the right capabilities to execute the project.

    B. To guide the PM Team in executing the project.

    C. To demonstrate to the subcontractors that NSN has the right capabilities to execute the project.

    D. To guide the subcontractors in executing the project.

  • Question 45:

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

    A. First PO is send to the service supplier when the supplier contract is signed by the Project Procurement Manager.

    B. After the first Release 4 product has been internally accepted by NSN in IPM.

    C. Timely before any services to be executed by the supplier are started in order to be SOX compliant.

    D. After the first Release 4 product has been accepted by the customer and the invoice has been send to the customer.

  • Question 46:

    What is the impact on a 3G Flexi project if you would delay a supplier invoice payment with x amount of days?

    A. The PM of the supplier will escalate the issue to NI SBU senior management.

    B. The cash flow of the project is positively influenced.

    C. The PM of the supplier will escalate the issue to Project Procurement manager.

    D. The Project Asset Rotation Days (PARD) will increase.

  • Question 47:

    What is the main advantage of site based operations (ordering-acceptance-invoicing- payment) towards the subcontractors.

    A. NSN has lowest financing expenses hidden in subcontractor site cost and lowest risk of non quality costs.

    B. constant cash flow keeps subcontractor away from artificial claims.

    C. It is compliant with NSN SAP delivery concept and automated order-invoice process keeps the logistics cost low.

    D. NCC can be tracked per site.

  • Question 48:

    Through which tool and what trigger is a supplier work accepted by the project?

    A. IPM and the internal work acceptance Work Item

    B. IPM and the customer acceptance Work Item

    C. Rollo and the internal work acceptance Work Item

    D. SAP and the customer acceptance Work Item

  • Question 49:

    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. ... for the NSN logistics organization bulk ordering means that less customer POs need to be administrated which leads to underutilization of Logistics Coordinators.

    C. ... the customer acceptance process cannot be easily broken down to site level which leads to delays in invoicing.

    D. ... 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.

  • Question 50:

    NSN is under pressure to keep Customer deadlines but PO has not yet been received. Under what circumstances can a PO be issued to the subcontractor?

    A. If the deadline is really critical for the Customer, PM must take the responsibility to execute the Rollout.

    B. PM must escalate the issue and request for a formal approval from CT.

    C. PM requests subcontractor to start work without NSN PO - that will be issued when we get out PO from the Customer.

    D. PM will not subcontract services without a Customer PO.

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