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 convert paper invoices into PDF format.

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

To manage user permissions in Business Central.
2. 

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

(Select four correct answers)

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

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Nemhandel network
Basware Network
Peppol eDelivery Network
Ariba Network
4. 

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.
Check your answers