Mediaocean University Course Catalog
Mediaocean University Course Catalog (US)
For training credit prices and discounted credit packages, click here.
Check the tables below to find the credits required for each course.
Prisma
Lumina Plan Management
TView
Spectra DS
Aura
| Class |
Role |
Total time (hrs) |
Credit(s) |
Prisma
|
| Digital 101 |
Buyers & Planners |
1.5 |
0 |
| Prisma Campaign Management 1 |
Buyers & Planners |
2.5 |
1 |
| Prisma Campaign Management 2 |
Buyers & Planners |
2.5 |
1 |
| Prisma Campaign Management Search Order |
Buyers & Planners |
2 |
1 |
| Prisma Discrepancy Resolution |
Buyer and assistant |
1.5 |
1 |
| Prisma Invoices/ Reporting and Clearing in Spectra DS Print Buy Toolkit |
Finance (Payers only) |
1.5 |
1 |
| Prisma Reporting |
Digital team |
1 |
1 |
Return to top
| Class |
Role |
Total time (hrs) |
Credit(s) |
Lumina Plan Management
|
| Lumina Plan Management (1) Introduction |
Any |
1.5 |
1 |
| Lumina Plan Management (2) Working with Media Plans |
Media Planners |
1.5 |
1 |
Return to top
| Class |
Role |
Total time (hrs) |
Credit(s) |
TView
|
| Overview of TView |
Media Planners |
1.5 |
1 |
Return to top
| Class |
Role |
Total time (hrs) |
Credit(s) |
Spectra DS Spot
|
| Canadian Broadcast 101 |
Researchers, Planners, Buyers & Traffickers |
1 |
1 |
| Goals Upload Dat File |
Planners & Buyers |
1 |
1 |
| Goals Upload |
Planners & Buyers |
1.5 |
1 |
| Broadcast Builder S1 |
Planners & Buyers |
1.5 |
1 |
| Broadcast Builder S2 |
Buyers |
1.5 |
1 |
| Broadcast Steward |
Buyers |
1.5 |
1 |
| eContracts |
Buyers and Supervisors |
1 |
1 |
| ePosting |
Buyers and Supervisors |
1 |
1 |
| Writer Design and reporting |
Broadcast team |
1.5 |
1 |
| Spot Invoice Toolkit - Resolving Discrepancies (including network) |
Assistant Buyers |
1 |
1 |
| Broadcast File Set up (Network) |
Buyers & Supervisors |
1.5 |
1 |
| Network Demo Lookup in Broadcast Steward and Spot Toolkit Reporting |
Buyers |
1.5 |
1 |
Return to top
| Class |
Role |
Total time (hrs) |
Credit(s) |
Spectra DS Print
|
| Buying Print |
Buyers |
2.5 |
1 |
| Managing Enhanced Insertion Orders |
Buyers |
2 |
1 |
| Resolving Discrepancies |
Buyers |
1 |
1 |
| Designing and Requesting Reports |
Buyers and Supervisors |
2 |
1 |
Return to top
| Class |
Role |
Total time (hrs) |
Credit(s) |
Spectra DS Traffic
|
| Local Broadcast and Ratings 101 |
Trafficker |
1 |
1 |
| Spot Traffic |
Trafficker |
2.5 |
1 |
| National Broadcast and Ratings 101 |
Trafficker |
1 |
1 |
| National Traffic |
Trafficker |
2.5 |
1 |
Return to top
| Class |
Role |
Total time (hrs) |
Credit(s) |
Spectra DS Corporate Accounting
|
| Financial Foundations |
All |
2.5 |
1 |
| Entering Batch Transactions |
All |
3 |
1 |
| Input - Entering type 10 transactions |
All |
1.5 |
1 |
| Cash Application |
All |
2.5 |
1 |
| Financial Information Systems (FIS) |
All |
1 |
1 |
| Reviewing Financial Toolkit record structure |
All |
2.5 |
1 |
| Designing and Requesting Financial Toolkit Scribe reports |
All |
2 |
1 |
| WebSeries Check Printing |
All |
1 |
1 |
| Vendor Payables (Check Disbursement) |
All |
2 |
1 |
| Accent - Requestable Reports |
All |
1 |
1 |
| Accent - Scheduled Reports |
All |
1 |
1 |
Return to top
| Class |
Role |
Total time (hrs) |
Credit(s) |
Spectra DS Client Accounting
|
| Client Accounting Overview |
Billers / Payers |
1.5 |
1 |
| Introduction to Mediaocean records |
Billers / Payers |
2.5 |
1 |
| Generating Client Invoices in Spot, National and Print Toolkit |
Billers |
2.5 |
2 |
| Managing Electronic Vendor Invoices in National and Spot Toolkit |
Payers |
1.5 |
1 |
| Managing Print Invoices in Print Buy Toolkit |
Payers |
2.5 |
1 |
| Requesting Spot, National and Print Toolkit Writer reports |
Billers / Payers |
1.5 |
1 |
| Financial Information System (FIS) |
Billers/Payers/Accounts Receivable/Accounts Payable |
1.5 |
1 |
| Scribe reporting in Financial Toolkit |
Billers/Payers/Accounts Receivable/Accounts Payable |
2 |
1 |
| Cash Application |
Accounts Receivable |
2.5 |
1 |
| Vendor Disbursements in Financial Toolkit |
Accounts Payable |
2 |
1 |
Return to top
| Class |
Role |
Total time (hrs) |
Credit(s) |
Spectra DS Production
|
| Tempo Time Entry |
All Accounting |
1 |
1 |
| Financial Foundations |
All Accounting |
2.5 |
1 |
| Entering Batch Transactions |
All Accounting |
3 |
1 |
| Input - Entering type 10 transactions |
All Accounting |
1.5 |
1 |
| Production - Client Group billing |
All Accounting |
2.5 |
1 |
| Production - Client billing |
All Accounting |
2.5 |
1 |
| Recalling and requesting Scribe reports |
All Accounting |
2 |
1 |
| Designing and requesting Scribe reports |
All Accounting |
2 |
1 |
| Financial Information Systems |
All Accounting |
1 |
1 |
| Vendor disbursements |
All Accounting |
2 |
1 |
Return to top
| Class |
Role |
Total time (hrs) |
Credit(s) |
Aura
|
| Aura Time |
All |
1 |
1 |
| Aura Mobile Time |
All |
1 |
1 |
| Aura Approve Mobile |
All |
1 |
1 |
| Aura Jobs |
All |
1 |
1 |
| Aura Estimates |
All |
1 |
1 |
| Aura Orders |
All |
1 |
1 |
Return to top
Comments
0 comments
Article is closed for comments.