DoubleClick Billing Basics Answers 2021

DoubleClick Billing Basics Answers 2021

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DoubleClick Billing Basics Assessment Answers, DoubleClick Billing Basics Assessment Answers 2021
DoubleClick Billing Basics Answers, DoubleClick Billing Basics Answers 2021

1. 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

Fill out the “Billing invoice code” field

Add the information to the “Invoice detail level” field

Make adjustments based on the sixty-day rolling invoice cycle

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

Campaign Manager

AdWords

Bid Manager

Search

3.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 enabled day and time targeting

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

She set up click trackers

She launched a new rich media campaign

4.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 enabled day and time targeting

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

She set up click trackers

She launched a new rich media campaign

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

Currency

Email address

Invoice level

Purchase order (PO) number

6. 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?

Directly below the Order Details

As a payment coupon

As a payment coupon

In the upper top corner of the invoice

7. While examining your invoice, you notice a charge that is incorrect. At what point should you contact your Account Manager?

On the last day of the sixty-day billing cycle

Prior to paying the invoice

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

After paying the invoice

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