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)

Checking the vendor card in Business Central.
Reviewing the vendor’s most recent invoice.
Searching in the eCandidates page.
Sending a test invoice.
2. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Nemhandel network
Basware Network
Ariba Network
Peppol eDelivery Network
3. 

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

To store all vendor invoices permanently.

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.
4. 

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

(Select four correct answers)

Confirm Cancellation
Confirm Changes
Cancel
Update
Request invoice
Reject updates
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