Assessment -1

What is the expansion of CPE code?

• Customer Product Estimate

• Client Product Estimate

• Client Process Estimate

• Consumer Product Estimate

What is the correct procedure while working on a cross vertical order?

• Confirm with DSR for Single/Separate invoices confirmation

• If it is single invoice send it to billing manager after reviewed.

• If separate invoices proceed with billing.

• All the above

When will you contact AE/Sales?

• Incorrect Agency/Client updated in operative

• Impressions are not matching

• Discrepancy with billing amount

• Order status is not Active

What are the ways to pull an invoice?

• Download it from Operative

• Download it from Sharepoint/Digital Billing inbox

• Download it from SAP

• Option 2 and 3

Which Status Option to be used in Operative after the invoices are sent to SAP?

• Pending Final Review

• Ready To Bill

• Final Export Completed

• Pending 1st Review

What are the different acceptable billing schedules?

• Schedule as per the IO

• Schedule based on client email confirmation

• Schedule as per IO but IO missing 1 month were impressions ran

• Option 1 and 2

What are the billing files requirement for prepaid orders billing?

• Prepayment confirmation

• SS with delivery only

• SS with delivery and CC only if we have UD for the last billable month

• All the above

What are the billing files requirement for regular orders billing?

• SS with delivery

• CC with monthly billable breakup

• UD confirmation if any

• All the above

What is the correct order status when billing?

• Active Order

• Proposed Order Modification

• Final Modification Approvals

• Preliminary Modification Approvals

What are the billing files requirement for internal transfer orders billing?

• CC only

• Internal transfer confirmation

• SS with delivery only

• Option 2 and 3