Check Your Knowledge

• 2 min.

1. 

Which of the following methods can be used to confirm a vendor’s eDocument network participation status?

(Select two correct answers)

Searching in the eCandidates page.
Sending a test invoice.
Checking the vendor card in Business Central.
Reviewing the vendor’s most recent invoice.
2. 

Which electronic document networks are supported by Continia Delivery Network?

(Select two correct answers)

Ariba Network
Basware Network
Nemhandel network
Peppol eDelivery Network
3. 

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

To store all vendor invoices permanently.

To manage user permissions in Business Central.

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

To convert paper invoices into PDF format.
4. 

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

(Select four correct answers)

Reject updates
Update
Confirm Changes
Request invoice
Confirm Cancellation
Cancel
Check your answers