C) Subscription Set

Explanation: During the activation process, the 'Subscription Set' product type should be selected, which is specifically relevant for managing subscriptions.

B) Go to 'Organizations' in the sidebar menu

Explanation: The first step to access Organization Settings is to navigate to the 'Organizations' section in the sidebar menu, enabling access to the relevant organizational settings.

B) Date Before and Date After

Explanation: The Past Announcements list provides options to filter the displayed announcements by specific dates, namely 'Date Before' and 'Date After', allowing users to find announcements within a certain timeframe.

C) Add Live Event

Explanation: To create a Live Event, you need to click the 'Add Live Event' button, which allows you to start the process of setting up the new event.

C) To specify the type name for a 'Disabled Accounts' message

Explanation: The 'Name' field is specifically intended to type the name for the 'Disabled Accounts' message, which serves to identify the purpose of the notification.

C) In the Announcements and Reminders tab

Explanation: The path to add Push Notifications is specified as being in the Announcements and Reminders tab under the Organization section, indicating its location within the application.

B) You are redirected to the predefined content set

Explanation: Clicking on the label for Assigned Basic Content Sets in Subscription Content Sets takes you directly to the predefined content set, allowing easy access to the specific content associated with that label.

C) Click the 'Activation' button

Explanation: The initial step in the activation process is to click the 'Activation' button, which indicates the start of the procedure.

B) 7 Days, 14 Days, 31 Days

Explanation: The graph can be displayed for selected time periods of 7 Days, 14 Days, or 31 Days, allowing for flexible analysis of subscriber activity over different time frames.

B) Type Password

Explanation: After entering the email address, the user must type their password in order to proceed with the sign-in process to access their account.

B) Required types of revenue

Explanation: Users can specify required types when displaying daily sales revenue, allowing for a more detailed breakdown of revenue according to categories chosen by the user.

B) Select at least one Condition item

Explanation: After choosing the Condition type, it is necessary to select at least one Condition item to define the specifics of the pricing conditions.

B) To open a form for Organization creation

Explanation: The 'Add Organization' option is specifically designated to open a form that allows users to create a new Organization, making it a critical feature for managing organizations in the system.

C) Type Email address

Explanation: The first step in the authorization process is to type the email address, which is essential for identifying the user account before entering the password.

C) Fill out mandatory fields

Explanation: To successfully add Organizations in the General Settings section, it is essential to fill out the mandatory fields marked with an asterisk (*). This ensures that the necessary information is provided before saving changes.

C) 10

Explanation: The maximum number of banners that can be enabled or disabled per Subscription is limited to 10 pieces, which helps in managing the display effectively.

C) Fields marked with *

Explanation: The mandatory fields in the DRM Account info are specifically marked with an asterisk (*), indicating that these fields must be completed for the account to be created.

C) To display the organization in the Organizations List

Explanation: The Organization Logo is uploaded to be displayed for the organization in the Organizations List, helping in visual identification of the organization within the system.

B) To list items that can be assigned to the Featured Row

Explanation: The 'Available Items' section is designed to show a list of items that can be assigned to the Featured Row, allowing for customization of the display through drag and drop functionality.

C) Payment settings

Explanation: Once in the Organization settings, the next step is to select the payment settings that will be applied to the Organization, which is crucial for managing financial transactions.

B) Reminder creation will be canceled and the user will be redirected to the list of Reminders

Explanation: Selecting 'Cancel' during reminder creation leads to cancellation of the current process and redirects the user back to the list of Reminders, maintaining easy navigation.

B) Fill in Playback Token Generator info

Explanation: The first step in the process is to fill in the Playback Token Generator information, which is essential before proceeding to other steps.

C) Organization Name

Explanation: The 'Name' field in the General Settings is for entering the type of Organization Name, which is essential for identifying the organization within the system.

C) Click the 'Create' button to save changes

Explanation: After entering the Playback Token Generator information, you should click the 'Create' button to save any changes made.

B) To search for items by name

Explanation: The 'Search available item' feature allows users to search for items specifically by their name, facilitating the process of locating items in the system.

B) Go to the Live Events list

Explanation: The first step in creating a Live Event is to navigate to the Live Events list, which is crucial to access the functionality for adding a new Live Event.

C) Message will be shown to all Subscribers of the Organization

Explanation: When the option 'All Subscribers' is selected, the message will be displayed to all Subscribers within the Organization, ensuring comprehensive communication.

A) Total daily sales revenue

Explanation: If the 'Payment Graphs' option is enabled on the Dashboard Configuration, it allows the display of total daily sales revenue or daily sales revenue by types, enhancing the financial analysis capabilities of the dashboard.

B) Manually configure pricing policy

Explanation: The first step in the process is to manually configure the pricing policy for the Content Add-on, which sets the foundation for subsequent actions.

B) One

Explanation: Each Subscription is allowed to have only one Banner Carousel, ensuring that the carousel is uniquely associated with that particular subscription.

B) Using drag & drop option

Explanation: Items can be moved to the 'Assigned' list using the drag & drop option, which allows for a more interactive and user-friendly means of customization.

C) Click the 'Save' button

Explanation: After making changes to a Live Event, clicking the 'Save' button is necessary to ensure that all modifications are stored and applied correctly.

C) Message will be shown to Subscribers excluding AutoPay Subscribers

Explanation: By selecting 'Non AutoPay Subscribers', the message is specifically directed to those Subscribers who do not use AutoPay, allowing for targeted communication.

B) Fill in Catch-up info

Explanation: The initial action required to create Catch-up content is to fill in the relevant Catch-up information before proceeding to create it.

C) Once a Content Set with a corresponding TV Channel is assigned to Subscription and monetization is enabled

Explanation: Catch-up content is made available to Subscribers only when it is properly assigned to a Subscription that includes a Content Set linked to a TV Channel and monetization features are enabled.

D) Switch toggle to enable Pricing rule

Explanation: The toggle must be switched to enable the Pricing rule, which is a critical step in the process to apply the defined pricing conditions.

C) Add TV Show

Explanation: To create a new TV show, you need to click the 'Add TV Show' button, which allows you to begin the process of creating a new entry.

C) Items that have been chosen for display in the Featured Row

Explanation: The 'Assigned' list consists of items that have been selected to appear in the Featured Row, showcasing those items as part of the user interface.

C) It is marked with *

Explanation: Fields that are marked with an asterisk (*) are identified as mandatory fields, meaning they must be completed to proceed with adding Organizations in the General Settings.

B) Fill in TV Show info

Explanation: After clicking the 'Add TV Show' button, the next step is to fill in the necessary information about the TV show you are creating.

C) Press the 'Verify' button

Explanation: Pressing the 'Verify' button is essential to check the Email Server Settings and ensure that the configurations are correct before saving.

C) A table with rows and descriptions

Explanation: The 'List of Featured Rows' provides a table format that includes the name and description of each Featured Row, helping users to understand their purpose.

C) Delete the Item

Explanation: The 'Delete the Item' option is specifically mentioned as the action that allows users to remove a banner from the Banner Carousel.

B) Create a new Featured Row

Explanation: The action '+ Add Featured Row' allows users to create a new entry in the Featured Rows, enabling them to customize their content display.

B) Calculated quantity of active subscribers per each day

Explanation: The graph specifically displays the calculated quantity of active subscribers for each day of the selected period, providing insights into subscriber activity over time.

C) Message will be shown only to Autopay Subscribers

Explanation: Choosing 'AutoPay Subscribers' ensures that the message is specifically targeted to those Subscribers who have opted for AutoPay, allowing for customized communication.

B) Organizations > Add Organization/Update Organization > General

Explanation: The General Settings for an organization can be accessed through the specified path in the sidebar menu, allowing users to manage organization-related configurations.

B) To create and set Banner Carousels

Explanation: The Banner Carousel module is specifically designed for creating and configuring Banner Carousels, which are displayed prominently on the Home page of client apps.

B) OK

Explanation: After configuring the pricing policy manually, you should click the 'OK' button to apply the pricing policy to the Content Add-on.

C) Searches Organization by Name

Explanation: The 'Filter by Name' feature allows users to search for Organizations based on their names, facilitating easier navigation and management of the list.

C) Go to the Live Rewind list

Explanation: The first step in creating Live Rewind for a channel is to navigate to the Live Rewind list, which can be found under Channel Services in the sidebar menu.

B) It is a default for In-App Registration, Guest Mode, and Advertising

Explanation: An Organization marked by a special sign indicates that it has been set as the default for In-App Registration, Guest Mode, and Advertising, highlighting its importance within those functionalities.

B) Selected Subscribers info

Explanation: When hovered over, the Past Announcements list shows information about the Selected Subscribers, providing additional context related to the announcements.

B) 7 Days, 14 Days, 31 Days

Explanation: The graphs allow users to select time periods of 7, 14, or 31 days to visualize Daily Sales Revenue data.

C) Quantity of active devices per country

Explanation: The 'Active subscribers devices (map)' feature displays the quantity of active devices categorized by country, giving insights into active subscriber distribution.

C) Payments made by check

Explanation: The Check tab specifically displays aggregated payments amounts that were made by check for each currency over the selected period.

B) Add VOD

Explanation: After accessing the Video on Demand list, the next step is to click on 'Add VOD' to initiate the creation process.

B) Create or update a reminder

Explanation: The 'Create/Update' option enables users to either create new reminders or update existing ones, facilitating effective reminder management.

B) Choose Targeted Product from dropdown

Explanation: The first step outlined in the process is to choose the Targeted Product from a dropdown menu, indicating the product to which the conditional pricing will apply.

B) Generating revenue from the content

Explanation: In this context, monetization refers to the process of enabling features that allow the content to generate revenue, which is necessary for Catch-up content to be available to Subscribers.

D) Click the 'Sign In' button

Explanation: To complete the sign-in process after entering their email address and password, the user must click the 'Sign In' button to gain access to their account.

C) Edit Organization

Explanation: The 'Rows Order' setting is located within the 'Edit Organization' section under 'Apps Customization,' indicating its role in organizational settings.

B) To cancel payments before processing

Explanation: The 'Void Payment' feature is designed to cancel payments before they are processed, which is crucial for managing transactions effectively.

B) How the chosen poster type and size will look on the 'Home' page

Explanation: The 'Row Posters' settings specifically display the appearance of the chosen poster type and size on the 'Home' page, helping to visualize how content will be presented to users.

C) Click the “Add Permission Rules” button

Explanation: The first step in adding Permission Rules is to click the “Add Permission Rules” button, which initiates the process for creating new rules.

C) Apps Customization

Explanation: The customization of rows is specifically handled in the 'Apps Customization' section, emphasizing its importance for tailoring the user experience.

B) Sales Revenue based on total transactions of all available payment services

Explanation: The graph shows Sales Revenue derived from total transactions across all payment services for each day in a specified period.

B) Version of the Nora middleware release

Explanation: The 'Nora version' section shows the version of the Nora middleware release, providing important information about the middleware in use.

B) Click the 'Assign' button

Explanation: The process of assigning Content Add-ons to a Subscription begins with clicking the 'Assign' button, which is the necessary initial action in this context.

B) Assign them to the 'Home' page

Explanation: Users have the ability to assign the rows listed under 'Available Rows' to the 'Home' page, allowing for tailored page customization.

E) The text of the message

Explanation: The 'Title' field is designated for typing the actual text of the message, which is essential for conveying the notification's content effectively.

C) Click the 'Create' button

Explanation: After filling in the Catch-up information, the next step is to click the 'Create' button to finalize the creation of the Catch-up content.

B) Go to the TV Shows list

Explanation: The first step in creating a TV show is to navigate to the TV Shows list, as specified in the instructions.

C) User's email address

Explanation: The Past Announcements list displays the email address of the user (NoraMW) who created the announcement, providing transparency regarding the source of the announcements.

B) Contacting the support team

Explanation: To gain access to the Push Notification settings, it is necessary to contact the support team, indicating that there are specific requirements for obtaining access.

B) All data input in the tab is reset

Explanation: Clicking 'Cancel' will empty all data input on the 'Announcements' tab, effectively clearing any information that was entered.

B) Opening the 'Dashboard Configure' page

Explanation: The 'Setup' option specifically refers to opening the 'Dashboard Configure' page, which is the starting point for dashboard configuration.

D) Payment Services tab

Explanation: To access the 'Payment Services,' you must navigate to the 'Payment Services' tab, where you can manage payment-related settings for the organization.

B) NoraMW

Explanation: The display specifically mentions the user email of NoraMW as the individual who created or updated the Push Notification, providing accountability and tracking.

B) Add/change the order of content rows on the Client App Home page

Explanation: The Rows Order module is specifically designed for adding or changing the order of the rows with content displayed on the Client App 'Home' page, allowing for customization based on business needs.

B) By selecting and dragging them to the 'Assigned Rows' area

Explanation: Users can assign rows by selecting one or more items from the 'Available Rows' section and dragging them into the 'Assigned Rows' area, facilitating an intuitive customization process.

B) On the Mail Client's support page

Explanation: The location of SMTP settings varies by Mail Client and can typically be found on the Mail Client's support page, which means it is important to refer to that documentation.

D) Total amount of subscribers in the user's database

Explanation: The card specifically displays the total count of subscribers that exist in the user's database, providing an overview of the entire subscriber base.

B) Click the “Create” button to save changes

Explanation: After filling in the DRM Account information, the next step is to click the “Create” button to ensure that the changes are saved in the system.

C) Click the 'Save'/'Update' button

Explanation: To save the Subscription and its add-ons with the pricing policy, you must click the 'Save'/'Update' button to ensure the changes are recorded.

C) To be added to the Organization’s Subscriber’s Account Number

Explanation: The Prefix is intended to be added to the Organization's Subscriber’s Account Number, which helps in organizing and identifying subscriber accounts more efficiently.

B) To create and manage Featured Rows of different types

Explanation: The Featured Rows module is specifically intended for creating and managing various types of Featured Rows and adding content items that Providers want to promote for Subscribers.

B) By moving them to 'Available' list using drag & drop

Explanation: Users can un-assign items from the Featured Row by using the drag & drop option to transfer them back to the 'Available' list.

B) Only users with equivalent permission

Explanation: Access to view and manage Featured Rows is restricted to users who possess the appropriate permissions, ensuring that only authorized personnel can handle these features.

B) To display a list of available rows for assignment to the 'Home' page

Explanation: The 'Available Rows' section is designed to show a list of rows that can be assigned to the 'Home' page, allowing users to manage their layout effectively.

B) Changes to the Push Notification are canceled

Explanation: The 'Cancel' option is intended to cancel any changes made to the Push Notification, thus allowing users to revert to the previous state.

C) The message text is displayed

Explanation: Clicking on the icon in the Past Announcements list reveals the text of the message associated with that announcement, allowing users to view more detailed information.

B) Allows automatic transition of banners at a specified time

Explanation: Auto scrolling, when enabled, allows the user to specify the time interval for the automatic transition of banners in the Carousel, enhancing user experience.

B) Click the 'Create' button

Explanation: The final step in the process is to click the 'Create' button, which officially creates the Live Rewind feature for the channel.

C) Organization > Announcements and Reminders > Reminders

Explanation: The path to access the Reminder Details is specified as Organization (sidebar menu) > 'Announcements and Reminders' tab > Reminders, indicating the steps to find and edit reminders in the system.

C) By type

Explanation: Users can filter available Rows by type, which helps in organizing and managing Rows based on their specific categories.

B) To assign new rows to the Home page

Explanation: The 'Assigned Rows list' is specifically designed to allow users to assign new rows to the Home page, facilitating customization of content displayed.

C) Display Name of Organization entered in General Information

Explanation: The 'Organization Name' displays the name that was entered in the General Information section, providing clear identification of each Organization in the list.

C) To assign new rows to the Home page

Explanation: The '+ Add Rows' option allows users to add new rows, thereby enhancing the customization of what is displayed on the Home page.

C) How the chosen Row background will look on the 'Home' page

Explanation: The 'Row Background' setting displays how the selected background will appear on the 'Home' page, allowing users to customize the visual appeal of their interface.

B) The Row title and description (if it exists)

Explanation: 'Row Info' provides the title and description of the Row, but it is noted that this information is not available for default rows, which may limit customization options.

B) Searching available Rows by name

Explanation: The first step mentioned in managing Rows is to search available Rows by name in the list of available Rows, which allows users to locate specific Rows efficiently.

C) The date and time the Push Notification was created

Explanation: The 'Created' field shows the date and time when the Push Notification was initially created, providing context for the notification’s relevance.

B) To display sales revenue per day for selected payment services

Explanation: This graph specifically focuses on the revenue generated from selected payment services for each day within the chosen time frame.

D) Recipient

Explanation: The fields listed in the Reminder Details include Subject, Message, and Days Before, but there is no mention of a Recipient field, making it the correct answer.

C) Switch on Guest Mode toggle

Explanation: The next step is to switch on the Guest Mode toggle, which activates the option for Client Apps, allowing users to log in as guests.

D) 2C2P

Explanation: The 2C2P tab specifically displays the aggregated payments amount processed through 2C2P for each currency during the selected period.

B) Filter assigned Rows by type

Explanation: Users can filter assigned Rows in the list by type, providing flexibility in managing how Rows are displayed and organized.

B) Press the 'Update' button

Explanation: After making changes such as adding Organizations, you need to press the 'Update' button to save those changes in the system.

B) Switch between platforms to see how the Row will look on different devices

Explanation: The Row Settings feature allows users to switch between platforms (TV, web, tablet, and mobile) to preview how the Row settings will appear on various device types, enhancing user interface design consistency.

B) Click the 'Update' button

Explanation: After selecting the payment settings for the Organization, clicking the 'Update' button is necessary to save the changes you have made to the settings.

C) Filter by date Before and date After

Explanation: Users have the option to filter Push Notifications by specifying a date range using 'date Before' and 'date After', which enhances the ability to manage notifications effectively.

B) Click the 'Add Live Rewind' button

Explanation: The next step after accessing the Live Rewind list is to click the 'Add Live Rewind' button to start the creation process.

B) To determine the organization attached to Subscribers after registration

Explanation: Selecting a Default Organization during In-App Registration ensures that all subscribers are attached to a specific organization once they complete the registration process.

C) By date in ascending or descending order

Explanation: Users have the option to sort the list of Push Notifications by date in either ascending or descending order, with descending order being the default setting.

B) Creates the announcement

Explanation: Clicking 'Save' is the action that finalizes and creates the announcement, making it visible to the selected Subscribers.

C) The sending status of the notification

Explanation: The status of a Push Notification reflects its sending status, which can be one of several options: Sent out, Pending, Deleted, or Failed, allowing users to track the state of notifications.

B) In Subscription Content Sets

Explanation: Assigned Content Add-ons are displayed in Subscription Content Sets, allowing users to see a list of these add-ons which are monetized according to a predefined pricing policy.

B) According to the Predefined pricing policy of the assigned content set

Explanation: The monetization of Content Add-ons is determined by the predefined pricing policy associated with the assigned content set, ensuring consistent pricing across subscriptions.

C) It permanently deletes the Banner Carousel

Explanation: The 'Delete' option is explicitly mentioned as the action that removes the entire Banner Carousel, which is a significant and irreversible action.

A) Choose the Mail Client

Explanation: The initial step involves setting up SMTP in the mailbox by choosing the appropriate Mail Client (Service Provider) before proceeding with SMTP settings in the Middleware.

C) Click the 'Update' button

Explanation: Clicking the 'Update' button is the final action required to save the Subscription with the defined Conditional Price Settings, ensuring that all configurations are recorded.

D) Fill in the info according to Table 1

Explanation: After locating the SMTP settings, the next action is to fill in the necessary information in the Middleware according to Table 1 - Email Server Settings Details.

C) Organizations > Edit Organization > Apps Customization > Promotion > Banner Carousels

Explanation: The path to add a Banner Carousel is clearly outlined as Organizations > Edit Organization > Apps Customization > Promotion > Banner Carousels, indicating where to find this feature in the system.

B) To select specific Subscribers who will receive the announcement

Explanation: The 'Subscribers' option allows the user to choose specific individuals from the organization who will see the announcement, making it a targeted communication tool.

D) Open the Subscriber's tab

Explanation: The first step in creating a new subscriber is to open the Subscribers tab, which allows access to the subscriber management features.

B) They are automatically created

Explanation: Featured Rows are automatically generated for each Subscription that is classified as ‘Subscription’, streamlining the management process for content display.

B) To add unique charges for specific transactions

Explanation: The 'Custom Charges' feature allows for the enabling or disabling of unique charges tailored to specific transactions, enhancing payment flexibility.

B) TV Channels, TV Shows, Movies

Explanation: The existing types of Featured Rows, which serve as containers for content, include TV Channels, TV Shows, and Movies, emphasizing their role in content organization.

C) The name of Subscriptions where the Featured Row is used

Explanation: The 'Featured Row for' section is designed to show the specific name of Subscriptions associated with that Featured Row, providing context for its usage.

D) Click on 'Add Banner'

Explanation: The process to incorporate a new Banner into the Carousel begins with selecting the option to 'Add Banner', which allows you to add additional promotional content.

A) Common rows for all Organizations

Explanation: Rows labeled 'Default' are common for all Organizations and include specific content types that meet certain conditions, such as 'Continue Watching' and 'Featured Movies/Series/Live Channels.'

B) Type the subject of the message

Explanation: The first step in creating an announcement is to type the subject of the message, which is necessary for the announcement process.

C) Fill in Permission Rule name and set Organization

Explanation: The first step in creating a Permission Rule involves filling in the name and setting the associated organization, which establishes the foundational context for the rule.

B) By Date in ascending/descending order

Explanation: Users have the option to sort the Past Announcements list by date in either ascending or descending order, helping them to quickly navigate through the announcements based on their recency.

B) Switch on the In-App Registration toggle

Explanation: To enable In-App Registration in Client Apps, the In-App Registration toggle must be switched on in the General Settings.

B) Set necessary permissions for the Permission Rule

Explanation: After establishing the name and organization for the Permission Rule, the next critical step is to set the necessary permissions that define what actions are allowed within that rule.

C) Click the 'Save' button to save the Permission Rule

Explanation: The final step in the process of creating a Permission Rule is to click the 'Save' button, which ensures that all settings and permissions are stored in the system.

C) Organize the arrangement of rows

Explanation: The 'Rows Order' feature is intended for organizing how rows are displayed, allowing for a tailored and structured layout on the Home page.

B) Organizations > Edit Organization > Apps Customization > Banner Carousels

Explanation: The path to access the Banner settings is clearly outlined as Organizations (sidebar menu) > Edit Organization > Apps Customization > Banner Carousels.

B) The duration before a link code becomes invalid

Explanation: The 'Link Code Expiration' feature specifies the time limit after which link codes will expire, ensuring secure and timely usage of the links.

B) It must have at least one item assigned

Explanation: A Featured Row of a specific type can only be enabled if there is at least one content item assigned to it, ensuring that there is something to display.

B) Payments through an external system

Explanation: The External Payments tab shows the aggregated payment amounts processed by an external system for each currency per the selected period.

B) After Organization creation

Explanation: API Access Settings are specifically enabled only after the creation of an Organization, signifying that this step is crucial for further configurations.

C) Preview Row settings

Explanation: The Row Settings and Preview feature allows users to preview the settings associated with Rows, enhancing their ability to customize and manage Rows effectively.

A) View Permission Rule

Explanation: A user must have at least a Permission Rule of “View” in order to add links to internal content while creating a Banner bundle, which emphasizes the need for user permissions.

C) DRM Service (sidebar menu)

Explanation: The path to set up the DRM Service is through the 'DRM Service' option in the sidebar menu, which directs users to the appropriate setup area.

B) Open the “Permission Rules” tab

Explanation: To create User and Permission Rules, you first need to open the “Permission Rules” tab found in the sidebar menu under Users.

B) Create a new Push Notification

Explanation: The 'Create' option is specifically mentioned as allowing users to create new Push Notifications, which highlights its functionality in the notification management system.

C) Add Account

Explanation: To add an account during the DRM Service setup, you need to click the 'Add Account' button, enabling the addition of new accounts to the service.

B) It prevents any cancellation of processed payments

Explanation: Disabling 'Void Payments' stops users from canceling payments that have already been processed, which can affect transaction management.

C) Canceling the process

Explanation: While canceling is an option, it does not contribute to the creation of an announcement; it merely resets the input data.

C) By name, subscription name, and user email

Explanation: Users have the ability to filter Push Notifications by various parameters, including name, subscription name, and user email, enhancing the searchability of notifications.

B) Only users with equivalent permission

Explanation: The ability to view and work with the Rows Order is restricted to users who have the necessary permissions, ensuring that content management remains secure and controlled.

C) Total amount of active subscribers in the user's database

Explanation: The 'Active subscribers' card displays the total number of subscribers that are currently active in the user's database, highlighting engagement.

B) Open the list of Organizations

Explanation: The first step in setting up an organization is to open the list of Organizations from the sidebar menu, allowing access to the relevant options for creating a new organization.

A) Guest Organization

Explanation: After enabling Guest Mode, the next step is to select a Guest Organization that will be available for Subscribers logging in to the Client App as Guests.

B) Filter the list by subject

Explanation: The 'Subject' field allows users to view the subject of the message and provides an option to filter the list based on the subject.

C) Organization subscriptions with type 'Subscription'

Explanation: The notifications are specifically sent to subscribers who have selected subscriptions categorized as 'Organization Subscriptions' with the type 'Subscription'.

B) Under General Settings in Login Options

Explanation: The option to set In-App Registration is found under General Settings, specifically in the Login Options area of the sidebar menu.

B) It enables efficient item management

Explanation: The drag & drop functionality allows for a more intuitive and efficient way to manage items, making it easier for users to customize their Featured Row without extensive navigation.

B) Sets if the Carousel is visible on client apps

Explanation: The 'Status' option allows you to set the Banner Carousel as either 'Active' or 'Disabled', which directly affects whether it is displayed on client apps.

C) Update the General Settings

Explanation: After verifying the Email Server Settings, the final step is to click the 'Update' button to save all changes made on the General Settings page.

C) Go to the Video on Demand list

Explanation: The first step in creating a Video on Demand is to navigate to the Video on Demand list, as outlined in the process.

C) To initiate the process of adding a new subscriber

Explanation: The 'Add New Subscriber' button is specifically used to start the process of adding a new subscriber to the system.

B) Go to General Settings

Explanation: The process begins by navigating to General Settings, specifically within the Login Options area, to enable Guest Mode for Client Apps.

B) List of Banners from the Carousel

Explanation: The 'Banners' option provides a list of all Banners that have been added to the Carousel, allowing users to manage their promotional content effectively.

C) They can be unassigned by clicking the delete icon

Explanation: Users have the option to unassign Rows by clicking on the delete icon or by selecting items and dragging them into the Available Rows area.

C) The date and time the reminder was created

Explanation: The 'Created' field displays the date and time when the reminder was created, with options for filtering and sorting.

B) General information about the Organization

Explanation: To create an organization, it is necessary to fill in general information about the Organization, which serves as the foundational data for its setup.

B) Guest Subscription

Explanation: The Guest Subscription is used to define the Content Sets available to Guests in Guest Mode, allowing for customized access to content.

C) Based on the client app’s platform

Explanation: The availability of Banner Carousels is determined by the platform of the client app, indicating that not all platforms may support the feature.

B) The duration within which a payment can be voided

Explanation: The 'Time limit for Payment cancellation' refers to the specific duration allowed for users to cancel their payments, ensuring timely management of transactions.

B) Provider Identifier

Explanation: 'PID' stands for Provider Identifier, which is crucial for identifying the specific service provider in the dashboard.

B) Live Rewind info

Explanation: When creating Live Rewind, you need to fill in specific Live Rewind info, which is necessary for the setup.

C) Click the 'Save' button to save changes

Explanation: After filling in the subscriber's information, the next step is to click the 'Save' button to ensure that all changes are stored effectively.

B) Aggregated payments charged automatically from subscriber’s credit card

Explanation: The Autopayment tab shows the total amount charged automatically from subscribers' credit cards for the selected period and currency.

C) Set order in Nora and specific settings

Explanation: Assigned rows will be displayed based on the order set in Nora and settings like poster type, size, and description, which prioritize content as per business needs.

B) Organization > General > General Settings

Explanation: The API Access Settings can be accessed through the path Organization > General > General Settings, indicating its location within the system's hierarchy.

B) Change settings of the existing banner

Explanation: The 'Edit Banner' option allows users to modify the settings of an existing banner, rather than removing or adding new ones.

B) The number of days before subscription expiration the reminder will be shown

Explanation: The 'Days Before' field specifies how many days prior to the subscription expiration the reminder will be displayed to the subscriber.

B) Select payment methods

Explanation: The first step in setting up monetization for both Buy and Rent types is to select the payment method, ensuring that the appropriate options are available for each monetization type.

B) To create Organizations for content setup

Explanation: The Organizations module's main purpose is to create Organizations where the Provider can set up content, payment settings, announcements, and other settings specifically for the subscribers of that Organization.

B) Default Subscription

Explanation: Selecting a Default Subscription is crucial to ensure that the content attached to that subscription is available to subscribers after they register.

B) Click the Update button

Explanation: The final step to save any changes made in the General Settings page for In-App Registration is to click the Update button.

C) Click the 'Add New Subscriber' button

Explanation: After opening the Subscribers tab, the next immediate step is to click the 'Add New Subscriber' button to proceed with adding a new subscriber.

C) Total amount of expired subscribers in the user's database

Explanation: This card specifically indicates the total number of subscribers whose subscriptions have expired, providing necessary data for subscriber management.

B) All EPG tasks and their execution results

Explanation: The EPG card specifically displays all EPG tasks along with their execution results, helping users track progress related to electronic programming.

C) To show the main information about the notification

Explanation: The description of the notification is displayed on the Client app and provides the main information about the notification itself.

B) Quantity of enabled, restarted, and disabled streams

Explanation: The Stream card shows the availability of streams and indicates the quantities of enabled, restarted, and disabled streams when the stream services are enabled.

B) To create and set notifications for Subscribers

Explanation: The Announcements module is specifically designed for creating and managing notifications that are displayed to Subscribers in the Client App, covering various types of important information.

B) Click the 'Save' button

Explanation: The final step to create an organization is to click the 'Save' button, which finalizes the setup process and records the organization's details.

B) Quantity of the enabled streams

Explanation: The 'Enabled' sub-card specifically displays the number of streams that are currently enabled, providing insights into active streaming capabilities.

B) Notifications generated by certain criteria

Explanation: Reminders are notifications that are generated based on specific criteria, distinguishing them from other types of announcements.

C) It is available only on demand, requiring support contact

Explanation: The 'Shopping Cart' module is not automatically available; it can only be accessed upon request, necessitating communication with the support team for activation.

B) Save changes made in the Banner Carousel

Explanation: The 'Update' option is used to save any changes made within the Banner Carousel, ensuring that modifications are retained.

C) Turning off/on data for each payment system manually

Explanation: Users can customize which payment system data is displayed on the graph by toggling the visibility of each payment service.

A) December 17 from 16:00 to 17:00

Explanation: Setting 'Days Before' to 3 means the reminder will be shown 3 days before the expiration, which would be on December 17, between the specified hours.

B) Go to the Conditional Price Settings page

Explanation: The first step involves navigating to the Conditional Price Settings page through the specific path provided in the instructions, highlighting the organization’s structure.

B) Only users with equivalent permissions

Explanation: Access to view and work with Organizations is restricted to users who have the necessary equivalent permissions, ensuring that only authorized individuals can manage organizational content.

C) Add Channel

Explanation: To create a new Channel, users must click the 'Add Channel' button after accessing the list of Channels, making this a key step in the process.

C) Cryptocurrency

Explanation: The types of payment systems mentioned include Cash, Authorize.net, Check, External Payment, Gr4vy, 2C2P, and TrueMoney, but do not include Cryptocurrency.

C) They see a Disabled Accounts notification

Explanation: Subscribers whose accounts have been disabled due to an expired subscription will receive a notification indicating that their account has been disabled.

A) At least one Subscription

Explanation: For the Featured Row to be applicable, it requires the selection of at least one Subscription, indicating that subscriptions are a key component in configuring the Featured Row.

B) Quantity of published Movies

Explanation: The 'Movies' card shows the quantity of published Movies, giving an overview of available film content on the platform.

B) They enable additional communication channels with subscribers

Explanation: Push Notifications allow organizations to communicate with subscribers in real-time, promoting content, events, or new features effectively.

B) View PN

Explanation: Among the available actions for Push Notifications, users can choose to view the notifications, alongside options like copying or denying the sending of a notification.

B) To open the 'Add Reminder' pop-up window

Explanation: The 'Add New' option specifically serves to open the 'Add Reminder' pop-up window, allowing users to create a new reminder.

B) Subscriber's info

Explanation: When adding a new subscriber, it is necessary to fill in the subscriber's info, which typically includes multiple fields such as name, contact details, and possibly payment information.

B) To send emails

Explanation: The Email Address in the Email Server Settings is specifically designated for the mailbox that will be used for sending emails, as indicated in the description.

C) The SMTP Server Address

Explanation: The SMTP Host refers to the SMTP Server Address required to configure the email server settings for sending emails. It can be found in the SMTP Settings for Mail Client.

C) Total amount of new subscribers in the last 7 days

Explanation: The 'New subscribers' card specifically tracks the total number of new subscribers that have joined in the last 7 days, providing insights into recent growth.

C) The Reminder will not be displayed

Explanation: When the Reminder for a Subscriber is disabled, it explicitly states that the Reminder will not be displayed for the Subscriber, affecting their notification options.

C) iOS, Android, and WEB

Explanation: Notifications can be delivered to selected platform types including iOS, Android, and WEB, allowing for broader reach to subscribers.

C) By payment methods

Explanation: The Sales Revenue section categorizes aggregated payments amounts by different payment methods, such as Authorize.net and Cash, for comprehensive financial reporting.

C) Fill in the Payment Service info

Explanation: After clicking the 'Settings' button, the next step is to fill in the required Payment Service information to customize the settings for the Organization.

B) In the NoraGO Client App instead of the default logo

Explanation: The Organization Logo set in an Organization will be displayed in the NoraGO Client App, replacing the default NoraGO logo, allowing for personalized branding.

D) Channel Sets for TV Channels

Explanation: The Channel Sets tab is specifically designated for adding content related to TV channels, allowing users to manage channel-specific content.

B) Number of top countries to display

Explanation: In the 'Number of active subscribers (graph)' section, users can set the number of top countries to display, allowing for focused analysis on active subscribers over a selected period.

B) Fill in VOD info

Explanation: Once 'Add VOD' is clicked, the user needs to fill in the relevant information for the Video on Demand.

B) To configure payment graphs for the Dashboard

Explanation: The Payment Graphs Configuration is specifically designed to set up and manage the visualization of payment data on the Dashboard, indicating its primary function.

B) Contacting the support team

Explanation: Access to Gr4vy payments information is available only on demand, and users must contact the support team to gain access.

B) Set status (enable/disable) of the graph

Explanation: One of the available actions in the Payment Graphs Configuration is the ability to enable or disable the graph's visibility on the Dashboard, indicating control over its display.

C) Open the 'Users' tab

Explanation: The first step in the process of adding a user is to open the 'Users' tab, which allows access to user management features.

B) Drag-n-drop to reorder

Explanation: The initial action required to change the order of assigned Rows is to use the drag-and-drop feature, allowing for a user-friendly rearrangement of the rows.

B) It opens the 'Edit Reminder' pop-up window

Explanation: The 'Edit' option is specifically designed to open the 'Edit Reminder' pop-up window, allowing modifications to existing Reminders.

C) Original settings are transferred to the cloned Organization

Explanation: The App Settings from the original Organization are set for the cloned Organization, ensuring a seamless transition of app configurations.

B) Check

Explanation: The Sales Revenue section specifically mentions Authorize.net and Cash as payment methods, while Check and other payment options like Credit Card and Digital Wallet are not mentioned.

C) Selecting a predefined pricing policy

Explanation: Selecting the currency is part of setting a predefined pricing policy for the content set that will be charged as extra.

B) It must have at least one content item as per Subscriber's subscription

Explanation: A Row will only be displayed if it contains at least one content item that matches the conditions of the Subscriber's subscription, ensuring relevance to the user.

C) Click the 'Save' button

Explanation: The final step in creating a Video on Demand is to click the 'Save' button to save the changes made during the process.

B) Aggregated payments amount by True Money

Explanation: The True Money tab displays the aggregated payments amount processed through True Money for each currency over the selected period.

C) The port number used to connect to the SMTP server

Explanation: The SMTP Port is the port number through which the email client connects to the SMTP server, facilitating the sending of emails.

C) The category of subscribers the message will be shown to

Explanation: The 'To' field displays which subscribers category will receive the message, with options to filter by subscriber category.

B) Clear the “System Default” option

Explanation: The first step involves clearing the “System Default” option to allow for manual configuration of Payment Services settings for the specific Organization.

B) Row background

Explanation: Users can customize the row background as needed, in addition to other settings like title and description, providing flexibility in design.

B) Go to the Subscription Content Sets page

Explanation: The process starts by navigating to the Subscription Content Sets page, which is essential for accessing the options for adding content add-ons.

C) Subscriptions tab

Explanation: To create a new subscription, you navigate to the 'Subscriptions' tab located in the 'Monetization Plans' section.

C) Organizations > Organization > Subscriptions > Edit Subscription > Subscription Content Sets

Explanation: This specific menu path leads directly to the Subscription Content Sets page, crucial for managing content add-ons.

C) Subscribers assigned to the organization cannot log on to the Client App

Explanation: If an organization selects an unavailable platform, subscribers assigned to that organization will not be able to log on to the Client App using that platform, ensuring access is limited to available choices.

C) Click the '+ Add Organization' button

Explanation: After opening the list of Organizations, the next action is to click the '+ Add Organization' button to initiate the creation of a new organization.

C) Click the 'Edit' button

Explanation: To change the pricing policy for a Content Add-on, you need to click the 'Edit' button, which allows alterations to the existing pricing structure.

B) To type the text of the reminder message

Explanation: The 'Message' field is specifically used to enter the text content of the reminder that will be communicated to the subscriber.

D) Channel Sets tab

Explanation: The Channel Sets tab is specifically designated for creating sets for TV channels.

C) Activation TOA

Explanation: Subscribers must accept the Activation TOA, which is a license agreement displayed only during the first login to gain access to the Client App.

B) To set the status (enable/disable) of the card on the Dashboard

Explanation: The 'Autopayment amount' card allows the user to enable or disable the card's status on the Dashboard, which is a critical function in managing payment configurations.

B) Move content item card(s)

Explanation: After typing the Content Set Name, the next action is to move content item card(s) from the “Available” to the “Assigned” area.

B) To set response options for the Subscriber

Explanation: The 'Agree TOA or Cancel' option determines how the Subscriber can respond to the 'Activation TOA' message, allowing for interaction with the notification.

A) Change row title

Explanation: For default rows, changing the row title and adding a description are not available customization options, restricting some functionalities compared to non-default rows.

C) It will never be displayed again for that Subscriber on any device

Explanation: Once the Activation TOA message is accepted on a Subscriber's device, it will not be displayed again for that subscriber on any other device.

C) Click the 'Create' button

Explanation: To save and finalize the changes made during the user creation process, the user must click the 'Create' button.

C) Saves the message

Explanation: The 'Save' option in the 'Activation TOA' tab is intended to save the message that has been configured or modified.

C) Search for existing subscribers

Explanation: The 'Search Subscribers' function allows users to find existing subscribers within the organization, making it easier to manage subscriber-related activities.

B) Total count of subscribers on hold

Explanation: The 'Inactive subscribers' card indicates the total number of subscribers who are in an 'on hold' status, which is significant for understanding subscriber engagement.

E) It is generated automatically, type own Login if required

Explanation: The 'Login' field is generated automatically, but there is an option to type a custom login if it is required, providing flexibility in access control.

C) They are necessary for the Shopping Cart

Explanation: API Access Settings are necessary for the Shopping Cart functionality, emphasizing their role in enabling this feature within the system.

B) Aggregated total payment amount for each currency

Explanation: The 'Total' tab is described as displaying the aggregated total payment amount for each currency according to the selected period, providing a summary of revenue.

B) It redirects to selected internal content

Explanation: When a subscriber clicks on a Push Notification of type 'Content link', they are redirected to the selected internal content, facilitating access to relevant information.

A) Content Add-ons, Accessories, Subscription

Explanation: When adding a pricing rule, the specific categories available for selection include Subscription, Content Add-ons, and Accessories, indicating the various monetization options within the platform.

B) Now or Scheduled sending

Explanation: The publish option for notifications can be set to 'Now' or 'Scheduled sending', although scheduled sending may be denied depending on circumstances.

C) In the Announcements and Reminders tab

Explanation: The 'Activation TOA' message details are located under the 'Announcements and Reminders' tab within the Organization sidebar menu, indicating its organizational context.

D) Set response option

Explanation: The option 'Set response option' is specifically mentioned as the way to configure the Subscriber's response to the 'Activation TOA' message.

B) Quantity of published Catch-ups

Explanation: The 'Catch-ups' card is meant to display the quantity of published Catch-ups, providing users with information on previously aired content that is available for viewing.

C) The name of the parent category of Subcategory Rows

Explanation: 'Category Name' indicates the parent category under which the subcategory rows are organized, facilitating better content categorization.

C) The status of API Access Settings (enabled/disabled)

Explanation: The 'API Access' controls the status of the API Access Settings, determining whether they are enabled or disabled for use.

B) Fill in Subscription General Setting info

Explanation: The first step in managing subscriptions is to fill in the Subscription General Setting information, which is essential for configuring the subscription framework correctly.

B) Sales Revenue

Explanation: The Sales Revenue card is specifically mentioned as being displayed when at least one of the 'Payment Information Cards' options is enabled on the Dashboard Configuration, highlighting its importance in financial tracking.

B) Total devices in context of platform

Explanation: The circle diagram displays the total number of devices within the context of the platform, offering visual insights into device distribution.

B) Quantity of published TV Shows

Explanation: The 'TV Shows' card specifically displays the quantity of published TV Shows, which helps users track the content available on the platform.

B) You need to create an App Password

Explanation: When using Gmail in applications, users cannot send emails using their account password; instead, they must generate an App Password as per Google’s official documentation.

B) Click the 'Update' button

Explanation: Clicking the 'Update' button is essential to save any changes made to the Rows' configuration and order, ensuring that modifications are applied.

A) Set a pricing policy

Explanation: To sell a content set as an additional extra charged content, it is necessary to set a predefined pricing policy that will be used as the default pricing.

C) The display order in which Rows will be shown on the ‘Home’ page

Explanation: The 'Row Number' indicates the specific order in which the rows will be displayed on the 'Home' page, helping users understand the layout.

C) Go to the “Currencies” tab on the “Payment Services” tab

Explanation: To enable currencies for the Organization, you need to navigate to the “Currencies” section within the “Payment Services” tab.

B) Click the “Add Content Add-ons” button

Explanation: After selecting the appropriate content type tab, clicking the “Add Content Add-ons” button is necessary to proceed with adding the desired content.

E) Add New Subscription

Explanation: The option 'Add New Subscription' is related to creating a subscription and does not pertain to the setup of the Rent monetization type, which focuses on price and rent period.

A) Click the “Add New” button

Explanation: The first step in creating a new content set is to click the “Add New” button, which initiates the content set creation process.

C) Only selected active subscribers

Explanation: Notifications will be sent only to the selected subscribers in the status group that are currently active, emphasizing targeted communication.

B) Quantity of streams that have been restarted

Explanation: The 'Restarted' sub-card displays the quantity of streams that have been restarted, offering insights into stream reliability and performance.

A) Live Events

Explanation: The 'Live Events' card is designed to display the quantity of published upcoming Live Events, indicating the events that users can look forward to.

B) Set created Permission Rule

Explanation: After entering the user's information, the next step is to set the created Permission Rule, which defines the access and rights of the new user.

C) Channels, TV Shows, or Movies

Explanation: The options for Featured Row types clearly include Channels, TV Shows, or Movies, which are essential for categorizing the content displayed in the Client App.

C) The email of the user who created the reminder

Explanation: The 'By User' option shows the email of the NoraMW user who created the reminder, along with filtering and sorting options.

B) Open the list of Channels

Explanation: The process of creating a Channel for the Organization begins by opening the list of Channels, allowing users to access the relevant options and actions needed for channel creation.

B) Click the Update button

Explanation: The final step to save any changes made in the General Settings page is to click the Update button, ensuring that all modifications are preserved.

B) + Add User

Explanation: To begin adding a new user, you need to click the '+ Add User' button, which initiates the user creation process.

C) At least one content set

Explanation: It is necessary for a subscription to contain at least one content set, which may include basic content sets that are included in the subscription fee and content add-ons that incur extra charges.

C) The date criteria for when the reminder will be displayed

Explanation: The 'Days Before Expiration' option shows the number of days before subscription expiration for reminders, along with filtering and sorting options.

C) Add Pricing Rule

Explanation: To initiate the addition of a pricing rule for a chosen category, the user must click the “Add Pricing Rule” button, which is integral to the process outlined.

C) Fill in info for the ‘EPG XML’ Task

Explanation: The initial step in creating an EPG XML Task is to fill in the required information for the task, which is crucial before proceeding to save it.

B) 7/14/31 days

Explanation: The Sales Revenue section allows users to view aggregated payment amounts per selected period of 7, 14, or 31 days, which provides flexibility in analyzing financial data over time.

C) Credit card payments

Explanation: The provided content does not mention 'Credit card payments,' but lists other payment types such as Cash, Check, External, and Gr4avy payments.

B) Pre-fix auto generation for organization settings

Explanation: Selecting 'Auto' activates the pre-fix auto generation feature, which facilitates the organization creation process by automatically generating certain settings.

D) Click the 'Update' button

Explanation: After making changes, clicking the 'Update' button is necessary to save those changes, which is a common practice in many software applications.

C) It is not displayed in the Client App

Explanation: If the Featured Carousel Type is disabled, it will not be visible in the Client App, emphasizing the importance of status settings for content visibility.

C) To save changes in the General Information or create a new organization

Explanation: The 'Update/Save' option is used to save any changes made in the General Information or to create a new organization, allowing for data retention.

B) Subscription Price Settings

Explanation: After filling in the Subscription General Settings, the next step is to set up Subscription Price Settings, which define the costs associated with the subscription.

B) Organizations > Organization > Monetization Plans > Subscriptions > Edit Subscription

Explanation: The pathway specifically indicates how to access the Conditional Price Settings, emphasizing the structured navigation required to reach this feature.

B) Click the 'Create' button

Explanation: The final step in the monetization setup process is to click the 'Create' button, which finalizes the settings and makes the monetization plan active.

C) Additional content available for an extra charge

Explanation: Content Add-ons refer to additional content that can be included in a subscription but requires an extra charge, enhancing the value of the subscription package.

B) Drag-and-drop

Explanation: Users can change the order of rows assigned to the 'Home' page using the drag-and-drop functionality, which provides an intuitive way to rearrange the display.

C) Click the ‘Create’ button to save the EPG XML Task

Explanation: After filling in the necessary information for the EPG XML Task, the next step is to click the ‘Create’ button to save the task.

B) Quantity of published Channels

Explanation: The 'Channels' card indicates the quantity of published Channels, helping users understand the breadth of channel offerings.

B) Extensions

Explanation: To set up the Playback Token Generator service, you must navigate to the Extensions section as specified in the instructions.

C) Cancels changes

Explanation: Selecting 'Cancel' on the 'Activation TOA' tab will cancel any changes made in that tab, reverting to the previous state.

B) Open the list of subscribers for the organization

Explanation: The 'View Subscribers' option allows users to access and view the list of all subscribers associated with the organization.

B) Payment system type and total payment amount

Explanation: The count for the payment graphs is based on both the total payments amount and the selected payment system type, which provide the necessary metrics for analysis.

C) Set Price

Explanation: After selecting payment methods, the next step is to set the price, which is crucial for both Buy and Rent monetization types.

C) It remains available for the copied Organization

Explanation: Content such as Channels, VODs, and Catch-ups that are available for the original Organization are also accessible for the copied Organization, facilitating the transfer of content.

C) If the ‘Number Active Subscribers’ option is enabled on the Dashboard Configuration

Explanation: The 'Number of active subscribers' card appears only if the corresponding option is enabled in the Dashboard Configuration, allowing users to monitor subscriber activity.

C) IMAP Settings

Explanation: Table 1 lists settings specific to Email Server configuration, which includes Email Address, Password, SMTP Host, and SMTP Port, but does not include IMAP Settings.

B) Click the “Update” button

Explanation: To save any changes made to the Payment Service settings, you must click the “Update” button after filling in the necessary information.

C) Row Type

Explanation: The 'Row Type' refers to the specific type of content that can be included in the row, such as Movies, Series, Live, Events, Other, or Default.

B) They are moved to the “Assigned Add-ons” area

Explanation: The pre-defined content sets that are selected are transferred from the “Available Add-ons” to the “Assigned Add-ons” area, which designates them for use in the subscription.

B) Open organization details in edit mode

Explanation: The 'Edit Organization' option enables users to modify the general information of the organization, allowing for updates and changes.

B) To create and manage content sets

Explanation: The 'Content Sets' tab is specifically designated for users to open and manage different content sets within the organization.

D) Information about the User

Explanation: When adding a user, it is necessary to enter relevant details about the User to ensure proper identification and management within the system.

C) TV Channel info

Explanation: When creating a new TV Channel, it is necessary to fill in the TV Channel info, which includes details specific to the channel being added.

D) 7

Explanation: There are seven specified payment system types in the Payment Graphs Configuration: Cash, Authorize.net, Check, External Payment, Gr4vy, 2C2P, and TrueMoney.

B) Available Organizations for the TV Channel

Explanation: After filling in the TV Channel info, the next step is to set the available Organizations that can access the TV Channel, ensuring proper distribution and management.

A) Orientation and size

Explanation: Users can customize the orientation and size of the posters within each Row, providing versatility in how content is presented.

B) Settings > Extensions: Playback Token Generators

Explanation: The correct path to access the Playback Token Generators is through the Settings menu, specifically under Extensions.

C) Saves the message details

Explanation: The 'Save' button is used to save any changes made to the message details for the 'Disabled Accounts', ensuring that updates are recorded.

B) Admin or Super Admin

Explanation: When creating a user, the roles that can be assigned are Admin or Super Admin, which determine the level of access and control the user will have within the system.

B) Set status (enable/disable) of the card on the Dashboard

Explanation: For each payment type listed, the available action is to set the status of the card on the Dashboard to either enable or disable.

D) 7

Explanation: The content lists a total of 7 payment types: Autopayment amount, Total payments, Authorize.net payments, External payments, Cash payments, Check payments, and Gr4avy payments.

C) Remove the row from the ‘Home’ page

Explanation: The 'Delete Row' option allows users to permanently remove a row from the 'Home' page, simplifying the layout by eliminating unwanted content.

C) Type Subject for the message

Explanation: The 'Subject' refers to the type of subject line that is used for the 'Disabled Accounts' message, playing a crucial role in message identification.

C) To open the shopping cart for transactions

Explanation: The 'Shopping Cart' tab enables users to access the shopping cart feature, facilitating transactions related to the organization's offerings.

E) Response Time

Explanation: 'Response Time' is not mentioned as part of the 'Activation TOA' message details, which include the Subject, Message, and response options like 'Agree TOA or Cancel'.

C) Click the ‘Add Playback Token Generator’ button

Explanation: To add a new Playback Token Generator, you need to click the ‘Add Playback Token Generator’ button as part of the setup process.

E) Clear the “System Default” option

Explanation: To manually configure Currency Converter Services settings, you first need to clear the “System Default” option, allowing for specific adjustments to be made.

B) By using a drag & drop option

Explanation: The content items in the 'Assigned content items' section can be reordered using a drag & drop option, allowing for a user-friendly way to manage the display order.

C) To open a form for subscriber creation

Explanation: The 'Add Subscribers' option provides access to a form where new subscribers can be created, facilitating the enrollment process.

B) Creating announcements and reminders for subscribers

Explanation: The 'Announcements' tab is specifically intended for creating announcements and reminders that are directed towards organization subscribers.

C) Date and email of User who updated the Featured Row

Explanation: The 'Updated' section specifically shows the date and the email of the User who made the latest updates to the Featured Row, providing accountability and tracking.

B) Delete the organization along with all its data

Explanation: The 'Remove' option permanently deletes the organization and all associated data, which is a critical action that requires careful consideration.

B) Quantity of published Live Rewinds

Explanation: The 'Live Rewinds' card represents the quantity of published Live Rewinds, indicating how much of previously aired live content is available for rewatching.

C) Copied settings such as available platforms, announcements, and reminders

Explanation: Cloning an organization includes copying various settings, such as available platforms, announcements & reminders, STB settings, and subscriptions, making it easier to replicate configurations.

C) Text of the message

Explanation: The 'Message' field contains the text that will be included in the 'Disabled Accounts' message, which is essential for communicating details to users.

C) Manage payment processing services

Explanation: The 'Payment Services' tab is used to manage and configure various payment processing services within the organization.

B) Dashboard > Setup Menu > Payment Information Cards

Explanation: The correct path to access the Payment Information Cards Configuration is through the Dashboard sidebar menu, navigating through the Setup Menu.

B) To open customization for featured and banner carousels

Explanation: The 'Apps Customization' function allows users to customize aspects of the app, particularly featured and banner carousels, enhancing the user interface.

B) Select content item from the list of available content items per type

Explanation: The '+ Add Channel/TV Show/Movies' option allows users to select content items from a predefined list, facilitating the inclusion of new media into the Featured Row.

B) To view and manage monetization strategies

Explanation: The 'Monetization Plans' tab allows users to access and manage strategies for monetizing the organization's content and services.