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
Cancel
Confirm Cancellation
Request invoice
Confirm Changes
Update
2. 

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

To convert paper invoices into PDF format.

To store all vendor invoices permanently.

To manage user permissions in Business Central.

To enable secure and automated exchange of eOrdering and eBilling documents,
3. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Peppol eDelivery Network
Nemhandel network
Ariba Network
Basware 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.
Reviewing the vendor’s most recent invoice.
Checking the vendor card in Business Central.
Searching in the eCandidates page.
Check your answers