Answer By Deepseek
The correct answer is:
C. Migrate the acquired company's projects into your company's GCP organization. Link the migrated projects to your company's billing account.
Explanation:
To consolidate all GCP costs onto a single invoice, you need to ensure that all projects are under the same billing account. Here’s why option C is the best choice:
-
Migrate Projects into a Single GCP Organization:
- By migrating the acquired company's projects into your existing GCP organization, you centralize management and ensure all projects are under the same organizational structure.
-
Link Projects to a Single Billing Account:
- After migrating the projects, you can link them to your company's existing billing account. This ensures that all costs are consolidated into a single invoice.
Why Not the Other Options?
-
A. Link the acquired company's projects to your company's billing account:
- This is not possible without first migrating the projects into your GCP organization. Projects from different organizations cannot be linked to the same billing account directly.
-
B. Configure the acquired company's billing account and your company's billing account to export the billing data into the same BigQuery dataset:
- While this allows you to analyze billing data in one place, it does not consolidate costs onto a single invoice. You would still receive separate invoices for each billing account.
-
D. Create a new GCP organization and a new billing account. Migrate the acquired company's projects and your company's projects into the new GCP organization and link the projects to the new billing account:
- This option would work, but it is unnecessary and overly complex. You already have an existing GCP organization and billing account, so migrating everything to a new organization is not efficient.
Conclusion:
Option C is the most straightforward and efficient way to consolidate all GCP costs onto a single invoice.