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 Changes
Cancel
Update
Request invoice
Confirm Cancellation
2. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Nemhandel network
Basware Network
Ariba Network
Peppol eDelivery Network
3. 

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

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.

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