Check Your Knowledge

• 2 min.

1. 

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

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

To store all vendor invoices permanently.

To convert paper invoices into PDF format.

To manage user permissions in Business Central.
2. 

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

(Select four correct answers)

Request invoice
Confirm Changes
Update
Cancel
Reject updates
Confirm Cancellation
3. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Nemhandel network
Peppol eDelivery Network
Basware Network
Ariba Network
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.
Searching in the eCandidates page.
Checking the vendor card in Business Central.
Sending a test invoice.
Check your answers