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      GMP Billing Basics Assessment Answers - Academy for Ads

      GMP Billing Basics Assessment Answers - Academy for Ads

      https://www.certificationanswers.com/en/doubleclick-billing-basics-assessment-answers/


      The old name of this certification is Doubleclick Billing Basics Assessment


      The language of the answers are in English.


      Some Questions:

      Tara is your agency’s Campaign Manager specialist. You reach out to her to figure out why there are additional cost-per-thousand-impressions (CPM) fees on this month’s invoice. What did Tara do to incur this increase in fees?

      She launched a new rich media campaign

      She set up click trackers

      She enabled day and time targeting

      She increased media spend, which moved her to a higher rate tier

      Your agency has set up a purchase order (PO) number at the billing profile level in Bid Manager.

      In which section of the invoice can you see the PO number?

      As an invoice split level

      Directly below the Order Details

      In the upper top corner of the invoice

      As a payment coupon

      While examining your invoice, you notice a charge that is incorrect.

      At what point should you contact your Account Manager?

      After paying the invoice

      On the last day of the sixty-day billing cycle

      After the third day of the month, but prior to the twenty-fifth

      Prior to paying the invoice

      Which DoubleClick platform is billed on total media costs and includes a platform fee, data fees, and any third-party fees?

      AdWords

      Campaign Manager

      Bid Manager

      Search

      Alex is in charge of DoubleClick billing for his agency. He’d like to separate charges on his Bid Manager invoice so he can clearly see the costs of media fees and platform fees.

      How can he accomplish this?

      Assign an Itemization level as “Separate media and platform” fees

      Make adjustments based on the sixty-day rolling invoice cycle

      Fill out the “Billing invoice code” field

      Add the information to the “Invoice detail level” field

      Along with rates, which billing configuration is set based on contract?

      Email address

      Invoice level

      Currency

      Purchase order (PO) number


      More info about this certification:

      academy.exceedlms.com/student/path/3010


      More info of other products in:

      http://www.certificationanswers.com/en/exams-answers-2/

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