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)

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

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

(Select four correct answers)

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

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

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.

To store all vendor invoices permanently.
4. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Ariba Network
Basware Network
Peppol eDelivery Network
Nemhandel network
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