Print test

If an invoice is discrepant on the SMG queues. Where should it be routed?. Reponses. Reject. Tier 2. Wrong business Unit.

Which client is a priority in the Print process?. Bank of America. Microsoft. Wendy´s. TD bank.

What should be done if invoices on Zenith Canada only appear on the Reject queue?. Route it to responses. Route it to rejects. Route it to wrong business unit. Route it to questions or data capture.

How can a statement be recognized?. When it doesn´t show the MOS. When the current amount is $ 0. When we know all the codes. When the client doesn´t belong to the agency that we work.

When did Saatchi migrate from DDS to Mbox?. 04/13. 08/13. 07/13. 01/14.

Which system should be used to download the Saatchi reports before the migration?. MBOX. Ad-buyer. IPS workflow. Printpak.

Which is the report code used to download the early warning report?. PRINTCR. IPSRPT. TIER1CHK. CR-DUPLI.

Where should a "revised" invoice be routed?. Route it to responses. Route it to rejects. Route it to wrong business unit. Route it to questions or data capture.

How many days are available to work the invoices (SLA)?. 1. 2. 3. 4.

What is the name of the main report used on MBOX for the USA agencies?. Print Reporter. Early warning report. Financial Inquiry. Invoice Hotlist.

Where should a real duplicate found on the financial inquiry system be routed?. Data capture. Responses. Rejects. Tier 2 or questions.

Which are the publications that have exceptions when routing the invoices?. Meredith, Doubleclick, Time. CondeNast, Meredith, Hearst. Google, Hearst, Yahoo. Auto Remarketing, Clear Channel, Meredith.

Which are the two most important elements to insert in order to download the Ad-buyer reports for Canada?. MOS, Client code. Client code, Product code. Client name, estimate. Pub Code, Client code.

What should be done when an invoice belongs to another agency?. Send to Wrong business Unit queue. Send to Rejects queue. Send to Responses queue. Send to Data capture queue.

What are the names of the reports that have to be downloaded for Saatchi for invoices dated before 7/13?. PRINTCR, PSBILLI. CR-DUPLI, SDICODE. TIER1CHK, IPS RPT. PSBILLI, SDICODE.

When should an invoice of SMG Canada be encoded?. When the status is "No invoice". When the status is "Matched". When the status is "Cleared". When the status is "Discrepant".

When should an SMG canada invoice be rejected?. When the same invoice number is found on the report. When the status of the invoice is "No invoice". When the status of the invoice is blank. When the pub code match with the invoice information.

What should be done when further information of an invoice is needed?. Route to Responses. Route to Rejects. Route to Wrong business Unit. Route to Tier 2 or questions.

How often should the early warning report be downloaded?. Once a week. Once a month. Once a day. Twice a week.

Link the word with its respective concept. Rejects. Capture reject. Data capture. Responses. Wrong business Unit. Tier 2 or questions.