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
Reject updates
Request invoice
Cancel
Update
Confirm Cancellation
2. 

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.
3. 

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

To store all vendor invoices permanently.

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.
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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