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 store all vendor invoices permanently.To manage user permissions in Business Central.To convert paper invoices into PDF format.To enable secure and automated exchange of eOrdering and eBilling documents,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.Reviewing the vendor’s most recent invoice.Searching in the eCandidates page.Checking the vendor card in Business Central.3. Which electronic document networks are supported by Continia Delivery Network? (Select two correct answers)Basware NetworkNemhandel networkPeppol eDelivery NetworkAriba Network4. After you receive a purchase order update, which responses are available under the eDocuments action?(Select four correct answers)CancelConfirm ChangesReject updatesUpdateRequest invoiceConfirm CancellationCheck your answers