Exam MB-800 topic 3 question 47 discussion

C. Open Purchases & Payables Setup page: To navigate to Purchase & Pay setup in order to do A and E A. Enable archiving of orders (as required in question) E. Enable archiving of blanket orders (as required in question) Ok, the other may ask, why not the change log? in the question, it says this should not impact performance, which by enabling ChangeLogs, you will: See 3rd paragraph of this link that says "Tracking changes can impact performance [...]" https://learn.microsoft.com/en-ca/dynamics365/business-central/across-log-changes

A. Enable archiving of orders. - This action allows the system to keep a record of orders that have been deleted or changed, ensuring that there is a historical record of these transactions. C. Open the Purchases & Payables Setup page. - This step is necessary because the settings related to purchasing, such as archiving of purchase orders and blanket purchase orders, are configured in the Purchases & Payables Setup area of Business Central. D. Activate the change log. - By activating the change log, you enable Business Central to track and record changes made to the data, including modifications and deletions of purchase orders and blanket purchase orders. This provides a comprehensive audit trail of the changes without impacting the system’s performance.

C, A, D Purchases and AP Setup