A campaign has been setup with an operator group (with 2 operators) as approvers in the "Approvals" section of the delivery.
What will happen if one of the operators is unavailable to provide approval?
Campaign requirements state that a random selection of 20% of recipients be withheld from the targeting
population to receive a different creative treatment in another campaign. How should the business practitioner
configure the workflow?
A summary of the deliveries report shows that 25% of messages were rejected by exclusion rules.
Which aspect of the campaign needs improvement?