Check Your Knowledge

• 2 min.

1. 

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

To store all vendor invoices permanently.

To manage user permissions in Business Central.

To enable secure and automated exchange of eOrdering and eBilling documents,

To convert paper invoices into PDF format.
2. 

After you receive a purchase order update, which responses are available under the eDocuments action?

(Select four correct answers)

Request invoice
Confirm Cancellation
Cancel
Confirm Changes
Reject updates
Update
3. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Nemhandel network
Ariba Network
Basware Network
Peppol eDelivery Network
4. 

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.
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