Solbright
Approvals
Billing
Misc.
100
The selection in Solbright that determines the type of ad that is created in DFP.
What is Ad Server Product?
100
The minimum dollar value per calendar month according to our Minimum Order Policy, with the exception of inside sales.
What is $10,000?
100
The standard discrepancy deemed acceptable by IAB for third party vs. first party billable impressions.
What is 10%?
100
The minimum value of each individual line item on an order, regardless of the order's total value.
What is $300?
200
The file that can be downloaded and uploaded to quickly enter line items into AdSales.
What is the Proposal Builder Template?
200
The approval role that is required for all new campaigns.
What is Inventory?
200
The billing type that is used when an advertiser wants to be billed a specific dollar value each month, regardless of delivery.
What is contract scheduled billing?
200
The attribute that removes expandable creative and floating ads from serving during site severe mode.
What is Survey OOB?
300
This selection on the contract tab is responsible for which legal terms become available.
What is the Agency?
300
The number of times Legal should see a third party agency IO for a new order.
What is 3? (Initial review, Term Selection, Final Sign off)
300
The process of deleting and rebuilding all previous billing periods.
What is regeneration?
300
The standard turn around time for screen shots for a platinum advertiser.
What is 2 business days?
400
The section of Solbright where Rich Media serving fee information should be noted.
What is the Billing Notes field?
400
The dollar value at which the accounting approval is first flagged.
What is $25,000?
400
The estimate that is expected to deliver for a billing period that can not be billed.
What is an accrual?
400
The metadata text required for a streaming flash creative to allow the companion to appear.
What is companion=html?
500
The selection that must be made when DFP is not the billable data source.
What is the Use Third Party Data checkbox?
500
The Sr. Finance approver who must be contacted via email for any contracts over $1mm.
Who is Rajiv Jindia?
500
When changing a start date in AdSales on a line item that has already gone through a billing cycle - this type of error will occur.
What is an unsupported edit?
500
The DART product that uses back end data such as IP location, time of day, browser type, and zone to dynamically drive traffic for click performance.
What is DART Adapt?
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