What media codes are worked in the US agencies? PM PN PT PO PS PI TODAS NINGUNA.
Route Option: All codes are found and it's not a duplicate Responses Tier 2 Wrong BU Rejects Data Capture Capture Reject.
Route Option: Media Type Mismatch for US' BU's Responses Tier 2 Wrong BU Rejects Data Capture Capture Reject.
Route Option: Need more information, can't find the codes. Responses Tier 2 Wrong BU Rejects Data Capture Capture Reject.
Route Option: Only in Capture Queue. Supplant Responses and Tier 2. Responses Tier 2 Wrong BU Rejects Data Capture Capture Reject.
On which of these US' BU's should this comment be used: Possible Duplicate Discrepant Status? Starcom Saatchi Mediavest Zenith Apex Spark Fallon Conill.
Match the Location with the Business Unit 410 412 266 650 072 26T 421 425.
If the client is Verizon, and the city related is Tacoma; which client code is the correct? VWMA VWSA VWNA VWWA.
If the client is Verizon, and the city related is Pittsburgh, which client code is the correct? VWMA VWSA VWNA VWWA.
If the client is Lexus, and the city related is Baton Rouge, which client code is the correct? SDA2 WDA2 CDA2 EDA2.
If the client is Lexus, and the city related is Palm Springs, which client code is the correct? SDA2 WDA2 CDA2 EDA2.
Which BU's have all print and digital codes mixed? Saatchi Starcom Digitas Optimedia Razorfish Apex Zenith Mediavest.
If you ran into a Digital related invoice for Canada's BU's (assume you have all the information required to process it), where should it be route to? Responses Tier 2 Wrong Business Unit.
If you ran into a Spot related invoice for Canada's BU's (assume you have all the information required to process it), where should it be route to? Responses Tier 2 Wrong Business Unit.
If there's an invoice with a negative amount, what comment should you use? This is a statement. Credit memo. Possible Credit memo. Buy not found. Buy not found. Amount 0 invoice.
If there's an invoice with 0 amount, what comment should you use? This is a statement. Credit memo. Possible Credit memo. Buy not found. Buy not found. Amount 0 invoice.
Please copy the route where you can find all Print related information.
If there's a document with 0 current amount, what comment should you use? This is a statement. Credit memo. Possible Credit memo. Buy not found. Buy not found. Amount 0 invoice.
If you open an invoice and it displays the following image, what comment should you use? Ref.1.
When you ran into an invoice that doesn't belong to Publicis Groupe, it should be rejected. What's the comment for this case? Ref.2.
To make a search in DDS you always have to code the metadata lines first, which lines are those two essential lines? Client code Pub code Product code Estimate code MOS Media code.
Even if you have to send an invoice to rejects, it must have two codes right on the metadata. Which are those? Client code Pub code Product code Estimate code MOS Media code.
Analyze the invoice. Indicate the proper comment and route option. Ref.3 Route to: Responses Route to: Tier 2 Route to: Rejects Route to: Wrong Business Unit Comment: Duplicate invoice. Comment: Buy not found. Comment: Credit memo Comment: Invoice ready to be processed. C.P.E. codes checked.
Analyze the invoice. Indicate the proper comment and route option. Ref.4 Route to: Responses Route to: Tier 2 Route to: Rejects Route to: Wrong Business Unit Comment: Duplicate invoice. Comment: Buy not found. Comment: Credit memo Comment: Invoice ready to be processed. C.P.E. codes checked.
Analyze the invoice. Indicate the proper comment and route option. Ref.5 Route to: Responses Route to: Tier 2 Route to: Rejects Route to: Wrong Business Comment: Duplicate invoice. Comment: Buy not found. Comment: Credit memo Comment: Invoice ready to be processed. C.P.E. codes checked.
If you're working a Canada's BU invoice from Mediavest, what company ID should you use? ZOTOA SOTOT SMGTO.
If you're working a Canada's BU invoice from Zenith, what company ID should you use? ZOTOA SOTOT SMGTO.
About Kraft Canada, match the client code with the BU KGM KRS.
Is this invoice correctly billed? Ref.6 Yes, it belongs to Starcom. No, it belongs to Mediavest. No, it belongs to Zenith. No, it belongs to Saatchi.
Is this invoice correctly billed? Ref.7 Yes, it belongs to Mediavest. No, it belongs to Starcom. No, it belongs to Zenith. No, it belongs to Saatchi.
Indicate the proper comment for the following image: Ref.8.
Indicate the proper comment for the following image: Ref.9.
|
