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What is the meaning of 'Staged Acceptance Procedure'?
A. It is a procedure used in rollout projects with separate customer acceptance milestones for Site Acquisition, Construction Works, Equipment Delivery, Telecom Implementation and Network Design.
B. It is a procedure in rollout projects where we limit Cluster Acceptance to only one cluster in the network, the so-called 'Golden Cluster'.
C. It is a procedure in rollout projects where several customer acceptances are accumulated so the number of separate customer invoices can be reduced.
D. It is a procedure where the customer accepts the network if he does not formally submit objections against acceptance.
Answer: A
A decreasing PARD (Project Asset Rotation Days) KPI is contributing to…
A. …improve the cash flow of the CT (and NSN).
B. …improve the Gross Margin of the CT (and NSN)
C. ...improve the Gross Margin of NI LoB (and NSN).
D. …decrease the SILT KPI.
Answer: A
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.
Answer: D
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