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
Request invoice
Update
Confirm Changes
2. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Ariba Network
Peppol eDelivery Network
Basware Network
Nemhandel network
3. 

Which of the following methods can be used to confirm a vendor’s eDocument network participation status?

(Select two correct answers)

Sending a test invoice.
Checking the vendor card in Business Central.
Reviewing the vendor’s most recent invoice.
Searching in the eCandidates page.
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 manage user permissions in Business Central.

To store all vendor invoices permanently.
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