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)

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

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.
Sending a test invoice.
Searching in the eCandidates page.
Reviewing the vendor’s most recent invoice.
3. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Peppol eDelivery Network
Nemhandel network
Basware Network
Ariba Network
4. 

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 store all vendor invoices permanently.

To manage user permissions in Business Central.
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