A manufacturer uses Dynamics 365 Business Central to procure items.
When the manufacturer deletes or changes purchase orders and blanket purchase orders, a record of these document changes must automatically be maintained. The configuration should not impact performance.
You need to configure Business Central to automatically record the changes.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Enable archiving of orders.

B. Open the Sales & Receivables Setup page.

C. Open the Purchases & Payables Setup page.

D. Activate the change log.

E. Enable archiving of blanket orders.






 

Suggested Answer: ABD



This question is in MB-800 Microsoft Dynamics 365 Business Central Functional Consultant Exam
For getting Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate Certificate






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