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)

Request invoice
Confirm Changes
Update
Cancel
Confirm Cancellation
Reject updates
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
Nemhandel network
Basware 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)

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