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 Changes
Reject updates
Confirm Cancellation
Request invoice
Cancel
Update
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.
Checking the vendor card in Business Central.
Searching in the eCandidates page.
Reviewing the vendor’s most recent invoice.
3. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Ariba Network
Basware Network
Peppol eDelivery Network
Nemhandel network
4. 

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 convert paper invoices into PDF format.

To manage user permissions in Business Central.
Check your answers