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.
Searching in the eCandidates page.
Sending a test invoice.
2. 

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

(Select four correct answers)

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

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

To store all vendor invoices permanently.

To manage user permissions in Business Central.

To convert paper invoices into PDF format.

To enable secure and automated exchange of eOrdering and eBilling documents,
4. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Peppol eDelivery Network
Ariba Network
Nemhandel network
Basware Network
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