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Project Execution and Control

Prepare for Project Execution and Control with PMP practice questions covering 10 topics. Part of Process Domain — build your knowledge and track your progress with Got PMP.

Questions
151
Topics
10
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What’s in it.

10 topics
  • Topic 01

    Directing and Managing Project Work

    15 questions
  • Topic 02

    Earned Value Management (EVM) — SPI, CPI, EAC, ETC

    15 questions
  • Topic 03

    Change Control Process and CCB

    15 questions
  • Topic 04

    Issue Identification, Logging, and Resolution

    15 questions
  • Topic 05

    Procurement Execution and Contract Administration

    15 questions
  • Topic 06

    Performance Measurement and Reporting

    15 questions
  • Topic 07

    Knowledge Management and Lessons Learned

    15 questions
  • Topic 08

    Configuration Management

    15 questions
  • Topic 09

    Managing Project Communications

    16 questions
  • Topic 10

    Project Monitoring and Controlling Dashboards

    15 questions

Sample questions

3 of many

A few questions from this unit, with the answer and a full explanation. The complete bank is available when you start practising.

  1. The PM receives an approved change request from the CCB. What is the PM's most appropriate next action?

    • Actively manage the implementation of the approved change request during Direct and Manage Project Work
      Correct answer
    • Submit the change request back to the CCB for a second review before acting
    • Seek the sponsor's verbal confirmation before implementing the approved change
    • File the change request and wait for the team to discover it during their regular work
    Explanation

    Approved change requests are a key input to Direct and Manage Project Work and must be actively managed and implemented by the PM — they do not implement themselves. The PM must assign responsibility, track completion, and verify the change was executed as approved. Waiting for the team to discover the change, seeking additional approval, or treating the change as a risk are all incorrect approaches.

  2. Using PV = $300,000, EV = $270,000, AC = $260,000, what is the Schedule Performance Index (SPI)?

    • 0.96
    • 0.90
      Correct answer
    • 0.867
    • 1.038
    Explanation

    SPI = EV / PV = \$270,000 / \$300,000 = 0.90. An SPI below 1.0 means the project is behind schedule — it is earning only 90% of the value planned for this point in time. Note that CPI = EV / AC = \$270,000 / \$260,000 ≈ 1.038, meaning the project is actually slightly under budget. The SPI and CPI can move independently; this project is behind schedule but under budget.

  3. A vendor on an FFP contract is three weeks behind schedule on a critical deliverable. The vendor claims the delay was caused by the buyer's late provision of technical specifications. The PM believes the specifications were provided on time. The vendor has submitted a formal claim for additional time and compensation. What is the most appropriate PM response?

    • Approve a change order for the additional time but not the compensation, since schedule extensions do not require CCB approval in FFP contracts
    • Reject the claim immediately since FFP contracts place all schedule risk on the seller
    • Escalate directly to legal counsel to initiate arbitration proceedings since the vendor has filed a formal claim
    • Document the claim, review records of when specifications were provided, consult the contract for excusable delay provisions, and respond formally to the seller within the contract's response window — accepting or disputing with supporting evidence
      Correct answer
    Explanation

    Under an FFP contract, the seller bears cost risk — but if the buyer caused the delay (by late specification delivery), the seller may have a valid claim for additional time and potentially additional cost compensation. The PM must: (1) document the claim, (2) review contemporaneous records to establish the facts about specification delivery dates, (3) follow the contract's claims procedure, and (4) attempt negotiation before escalating to formal dispute resolution. A factual investigation is required before either accepting or rejecting the claim. Immediate rejection without investigation, automatic acceptance, or immediate legal escalation are all inappropriate first responses. FFP does not automatically negate buyer-caused claims.