Microsoft
MB-800 · Question #231
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…
The correct answer is A. Enable archiving of orders. C. Open the Purchases & Payables Setup page. E. Enable archiving of blanket orders. You've hit your limit · resets 4am (America/New_York)
Purchasing
Question
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.
Options
- AEnable archiving of orders.
- BOpen the Sales & Receivables Setup page.
- COpen the Purchases & Payables Setup page.
- DActivate the change log.
- EEnable archiving of blanket orders.
How the community answered
(33 responses)- A85% (28)
- B6% (2)
- D9% (3)
Explanation
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Topics
#document archiving#purchase orders#blanket orders#change tracking
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