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)

Confirm Changes
Confirm Cancellation
Cancel
Request invoice
Reject updates
Update
2. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Nemhandel network
Peppol eDelivery Network
Basware Network
Ariba Network
3. 

Which of the following methods can be used to confirm a vendor’s eDocument network participation status?

(Select two correct answers)

Sending a test invoice.
Searching in the eCandidates page.
Reviewing the vendor’s most recent invoice.
Checking the vendor card in Business Central.
4. 

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

To convert paper invoices into PDF format.

To store all vendor invoices permanently.

To manage user permissions in Business Central.

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