PreviousUnit 7 of 8 In ProgressCheck Your Knowledge2 min.It's time to show what you have learned.1. What is the primary purpose of the Continia Delivery Network (CDN) in eDocument exchange?To convert paper invoices into PDF format.To manage user permissions in Business Central.To store all vendor invoices permanently.To enable secure and automated exchange of eOrdering and eBilling documents,2. After you receive a purchase order update, which responses are available under the eDocuments action?(Select four correct answers)UpdateRequest invoiceConfirm CancellationReject updatesConfirm ChangesCancel3. 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.Reviewing the vendor’s most recent invoice.Checking the vendor card in Business Central.4. Which electronic document networks are supported by Continia Delivery Network? (Select two correct answers)Peppol eDelivery NetworkNemhandel networkAriba NetworkBasware NetworkCheck your answers