Check Your Knowledge

• 2 Min.

1. 

After you receive a purchase order update, which responses are available under the eDocuments action?

(Select four correct answers)

Update
Reject updates
Confirm Cancellation
Cancel
Confirm Changes
Request invoice
2. 

What is the primary purpose of the Continia Delivery Network (CDN) in eDocument exchange?

To convert paper invoices into PDF format.

To enable secure and automated exchange of eOrdering and eBilling documents,

To manage user permissions in Business Central.

To store all vendor invoices permanently.
3. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Peppol eDelivery Network
Basware Network
Nemhandel network
Ariba Network
4. 

Which of the following methods can be used to confirm a vendor’s eDocument network participation status?

(Select two correct answers)

Reviewing the vendor’s most recent invoice.
Checking the vendor card in Business Central.
Sending a test invoice.
Searching in the eCandidates page.
Kontrollieren Sie Ihre Antworten