<div style="padding-bottom: 5px;"> <div style="padding-bottom: 5px;"><img class="img-auto" style="min-width: 100px; max-width: 800px;" src="https://www.quiz-maker.com/3012/CDN/82-3878863/ncs-internal-edm-headers---pma-carnival.png" alt="NCS internal eDM headers - pma carnival" width="100%" /></div> <div style="padding-bottom: 5px;"><span style="font-size: 24pt;"><strong><span style="font-family: 'trebuchet ms', geneva, sans-serif;">Sales & Planning</span></strong></span></div> </div>

1. Where should the project code be indicated for the orders to park back to the existing project?

A. Consolidated cost sheet

B. LOB cost sheet

C. Via email

2. What are the cost components to park to RD project?

A. Risk Dollar, Insurance, Banker Guarantee

B. Risk Dollar, Financing cost, Contingency fund, Banker Guarantee

C. Risk Dollar, Forex, Financing cost, Contingency fund

3. Who to initiate to seek approval for LOI project creation?

A. Prime Delivery Lead

B. Project Manager

C. Sales Capture Lead

4. Should optional items in PO be included during cost sheet submission?

A. Yes

B. No

C. Yes, with PM instructions

5. Who should Sales Manager approach for assistance in submission of cost sheet?

A. PMA

B. GQA

C. GSS Post Sales

6. What is the cost item that is mandatory for contingency fund computation?

A. Cust Owned Hardware/Equipment or Software

B. NCS/NCSI Professional Services

C. Risk dollar

7. Where do you create SIR in IPMS?

A. E project

B. R project

C. All of the above

8. NPOC billing plan service start and end date does not need to follow contractual period?

A. True

B. False

9. Why need to raise One-time IRR for POC project?

A. To distribute cost to “R” project

B. To distribute billed amount from E into various "R" project at end of project

C. To submit revenue accrual

10. SIR can be triggered at ‘Draft’ Billing Plan?

A. True

B. False

Sales & Planning