Check Your Knowledge

• 2 Min.

1. 

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

To store all vendor invoices permanently.

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

To manage user permissions in Business Central.

To convert paper invoices into PDF format.
2. 

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

(Select four correct answers)

Request invoice
Cancel
Confirm Cancellation
Reject updates
Update
Confirm Changes
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.
Sending a test invoice.
Searching in the eCandidates page.
Checking the vendor card in Business Central.
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