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)

Confirm Cancellation
Reject updates
Confirm Changes
Cancel
Request invoice
Update
2. 

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.
3. 

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.
Searching in the eCandidates page.
Checking the vendor card in Business Central.
Reviewing the vendor’s most recent invoice.
4. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

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