Your Order is
Ready...
You're Approved!
Product-ivity!
Now Serving Ads
Mixed Bag
100
This is where you update multiple lines at a time in your Sales Order.
What is "Bulk Operations?"
100
This is how one checks a media plan to find auto-rejects prior to submission.
What is 'Preview Approvals?'
100
This is what DT, MB, and XPF indicate when found in the name of a product.
What are Desktop, Mobile, and Cross Platform?
100
This is the name for the lines that get assigned in the Ad Ops module.
What are tickets?
100
A selection must be made from this drop down in order for Finance to bill off third party data.
What is Billable Third-Party Server?
200
This is the number that needs to be entered into the Production Quantity field when a line item is Exclusive?
What is 100?
200
These are the two groups that will always be notified when a new order is submitted for final approval.
What are Finance and Account Management?
200
These are the two ways products get targeting associated to them.
What are applied targeting and embedded targeting?
200
This happens to a ticket in the Ad Ops module when it has been modified in the Sales module.
What turns red?
200
You can put product bundles in packages, but you cannot put this in a package.
What is a package?
300
These are the 4 ways to edit a line item.
What are In Line Grid Edit, Advanced Edit, Bulk Operations, and Bulk Operations Loader?
300
This gets updated based on a notification that an order containing a sponsorship has been booked.
What is the Sponsorship Calendar?
300
This is the number of priorities in DFP-P.
What is 16?
300
Failing to do this after updating a quantity in the Ad Ops module creates a risk in the event of future modifications.
What is the result of not updating quantities in sales?
300
This check box controls whether or not the client will see the line on their bill.
What is the 'Can Invoice' invoice check box?
400
This is how you split a line item that is in a package.
What is 'Copy Line Item?'
400
These are the 4 auto-rejects.
What are no Zero Cost Method selected (with $0 line item), Account Manager = None, Bill Terms not selected, Client IO blank?
400
These are the four building blocks of product taxonomy.
What are location, ad size, targeting, and priority?
400
This is the setting that should be placed on a line that lacks creative when you need to push the rest of the order.
What is pending?
400
When an FA performs this action to an invoice, most order properties cannot be changed.
What is locking an invoice?
500
This is what should be added to the beginning of a line item name when the line item belongs to a package.
What is the package ID?
500
This is when the CM may approve on behalf of the FA.
What is a modification that lacks a new client IO?
500
These are the three types of products you will find in O1.
What are ad slot products, product bundles, and packages?
500
This is where you push a line that has previously pushed to DFP-P successfully after you make an update to that line.
What is an Existing Order?
500
This is the name of the targeting needed when removing an area of the site from a product bundle.
What is 'Ad Units Exclusions?'
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