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

Confirm Cancellation
Reject updates
Request invoice
Update
Cancel
Confirm Changes
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 convert paper invoices into PDF format.

To manage user permissions in Business Central.

To store all vendor invoices permanently.
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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