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
Cancel
Reject updates
Request invoice
Confirm Cancellation
Confirm Changes
2. 

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,
3. 

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.
Searching in the eCandidates page.
Checking the vendor card in Business Central.
Sending a test invoice.
4. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Nemhandel network
Peppol eDelivery Network
Ariba Network
Basware Network
Kontrollieren Sie Ihre Antworten