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 enable secure and automated exchange of eOrdering and eBilling documents,

To manage user permissions in Business Central.

To convert paper invoices into PDF format.
2. 

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.
Reviewing the vendor’s most recent invoice.
Checking the vendor card in Business Central.
Searching in the eCandidates page.
3. 

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

(Select four correct answers)

Confirm Cancellation
Request invoice
Reject updates
Confirm Changes
Cancel
Update
4. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Basware Network
Ariba Network
Nemhandel network
Peppol eDelivery Network
Check your answers