Check Your Knowledge

• 2 Min.

1. 

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.
2. 

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

(Select four correct answers)

Request invoice
Update
Confirm Cancellation
Cancel
Reject updates
Confirm Changes
3. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Peppol eDelivery Network
Ariba Network
Basware Network
Nemhandel network
4. 

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

To manage user permissions in Business Central.

To convert paper invoices into PDF format.

To store all vendor invoices permanently.

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