Nokia SDM_2002001050 시험 개요:
| 인증 벤더: | Nokia |
|---|---|
| 시험명: | SDM 인증 - NI |
| 시험 번호: | SDM_2002001050 |
| 실제 시험 문항 수: | 160 |
| 지원 언어: | English |
| 샘플 문제: | Nokia SDM_2002001050 샘플 문제 |
| 응시 방법: | Pearson VUE를 통한 온라인 또는 현장 감독 시험 |
| 공식 요강 URL: | https://www.nokia.com/networks/training/onc/exams/ |
Nokia SDM_2002001050 시험 요강 주제:
| 섹션 | 목표 |
|---|---|
| 주제 1: 프로젝트 관리 및 인도 | - 프로젝트 계획 및 실행
|
| 주제 2: 리스크 및 변경 관리 | - 변경 통제 프로세스
|
| 주제 3: 서비스 인도 관리 (SDM) | - 서비스 인도 라이프사이클
|
최신 Nokia Certification SDM_2002001050 무료샘플문제
문제 #1
What are the sources of information to PRS(Profitability Reporting System) reports?
A. F&C Sales Estimations and CPM Cost Planning.
B. Demand Planning figures and Revised Cost Baseline.
C. Nelle provides planned figures and SAP provides Actual figures.
D. Goods Receipt in IPM and Invoicing information from Logistics area.
문제 #2
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.
문제 #3
What is the purpose of the Change Management module of IPM?
A. Tracking additional PO's for suppliers due to Quality issues.
B. Documentation tracking
C. Track and follow up of deviations from baselines
D. Tracking additional Resources
문제 #4
Through which tool and what trigger is a supplier work accepted by the project?
A. Rollo and the internal work acceptance Work Item
B. IPM and the customer acceptance Work Item
C. SAP and the customer acceptance Work Item
D. IPM and the internal work acceptance Work Item
문제 #5
The customer has an urgent request for network tuning in a specific area due to significant cases of call drop, with the promise of increasing business opportunity in another area which is mainly in the hand of the other supplier (competitor), what's the correct way to answer this request ?
A. Iassure the customer that NSN is going to solve the problem by our professional network planning and optimization service, but in order to obtain all required resources and tools, it's necessary to have a purchase order to start the activities.
B. I will escalate this customer request to the Customer Team and ask to approve the related risk order.
C. This additional service improves the partnership between NSN and customer along with the high probability to increase the business and NSN footprint. Therefore I will act to complete this additional service as soon as possible without PO.
D. It's a major network problem for which NSN could get the blamE.therefore I will act to complete this additional service as soon as possible without hassling the customer with any administration.
질문과 대답:
| 문제 #1 정답: C | 문제 #2 정답: D | 문제 #3 정답: C | 문제 #4 정답: D | 문제 #5 정답: A |
1054 개 고객 리뷰
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