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
Request invoice
Update
Cancel
Confirm Cancellation
Reject updates
2. 

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.
Searching in the eCandidates page.
Sending a test invoice.
Checking the vendor card in Business Central.
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 store all vendor invoices permanently.

To convert paper invoices into PDF format.

To manage user permissions in Business Central.
4. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Ariba Network
Peppol eDelivery Network
Nemhandel network
Basware Network
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