[Oct 18, 2023] M3-123 Test Engine files, M3-123 Dumps PDF [Q31-Q46]

NEW QUESTION 31
Which one of the following describes what is created in Infor M3 to prepare a list of invoices that are due for payment?

Cost account entry

Payment proposal

Journal voucher entry

Invoice proposal

NEW QUESTION 32
A customer calls a facility from a division to purchase a product. You create a customer order to manage the delivery to the customer from another warehouse belonging to a different division. The customer later receives an invoice from the facility that received the order, and the goods are sent from the warehouse belonging to the other division. Which one of the following items represents the Infor M3 invoicing system that manages invoices between different divisions belonging to the same company?

Consolidation

Cost accounting

Multi-unit coordination (MUC)

Business Performance Warehouse

NEW QUESTION 33
Which one of the following General Ledger Financial Accounting Management (FAM) functions do you use for account allocations and accounts distributions?

Journal Voucher. Update Recurring (GLS175)

Unrealized Exchange Rate Variance. Update (GLS160)

Period Accounting. Update (GLS140)

A/C Allocation. Update (GLS130)

NEW QUESTION 34
Which one of the following programs allows you to recode, authorize, and approve invoices for payment?

Supplier Invoice.Recode (APS110)

Supplier Payment.Enter Manual (APS120)

Supplier Invoice.Record (APS100)

Supplier Payment Proposal.Open (APS130)

NEW QUESTION 35
The manufacturing order processing flow includes the following four tasks:
1. Production receipt
2. Issue material to manufacturing order
3. Create manufacturing order
4. Report operations
Which one of the following is the correct order in which those tasks should be performed?

4, 3, 2, 1

2, 3, 1, 4

1, 2, 3, 4

3, 2, 4, 1

NEW QUESTION 36
You need to reset the indicator for transfer of the internal account entries if the costing transactions fail to transfer and update the general ledger. Which one of the following programs should you use?

Program Problem.Solve (CRS418)

Internal Account Entry.Transfer to GL (CAS960)

Internal Account Entry.Open (CAS300)

Action Log.Open (CMS050)

NEW QUESTION 37
Which two of the following describe account groups in Infor M3? (Choose two.)

Account group levels determine the order in which accounts within an account group are listed on an income statement of income or balance sheet.

Account groups are defined at the division level but not the company level.

Each account group must be defined as included in the statement of account or the balance sheet.

Six levels of account groups exist.

NEW QUESTION 38
Which one of the following programs must be run to generate cost accounting entries?

Internal Account Entry. Transfer to GL (CAS960)

Order Costing. Display (CAS310)

Internal Account Entry. Create (CAS950)

Internal Account Entry. Open (CAS300)

NEW QUESTION 39
Which one of the following describes the general accounts receivable setup program?

Company. Open (MNS095)

Settings – Accounts Receivable (ARS905)

Account Group. Open (CRS633)

Settings – General Ledger (CRS750)

NEW QUESTION 40
Which two of the following rules are primarily used for processing customer invoices and credit notes?
(Choose two.)

AR50

AR20

AR30

AR10

NEW QUESTION 41
Which one of the following describes a payment type when there is no invoice to match against the payment?

Cash

Partial

On-account

Full

NEW QUESTION 42
Which two of the following are benefits of Ad Hoc Reporting? (Choose two.)

Reduces the cost of modifications to Infor M3 standard reports and extra customer-unique reports during and after implementation

Ensures that Infor M3 users can view everything they want to see

Integrates with Infor M3’s auto jobs to enable reports to run and be delivered to users on an ad hoc basis

Requires minimal training as the tool is built on all the existing standards that exist within Infor M3 and Infor Smart Office

NEW QUESTION 43
Which one of the following options are invoice number series defined by?

Warehouse

Fiscal year

Calendar year

Facility

NEW QUESTION 44
Which one of the following program screens do you use to check the three-way match process agrees to your supplier invoice?

Purchase Order. Receive Goods (PPS300)

Purchase Order. Open (PPS200)

Supplier Invoice. Match GR Line (APS360)

Internal Account Entry. Open (CAS300)

NEW QUESTION 45
Which one of the following programs do you use to define settings for cost accounting?

Settings – Cost Accounting (CAS900)

Order Costing. Release (CAS320)

Internal Account Entry. Create (CAS950)

Order Costing Balance File. Display (CAS330)

NEW QUESTION 46
You are creating a supplier bank account. Which one of the following types of bank account do you need to create that?

Bank account type 2

Bank account type 3

Bank account type 4

Bank account type 1

[Oct 18, 2023] M3-123 Test Engine files, M3-123 Dumps PDF [Q31-Q46]

Leave a Reply Cancel reply

M3-123 Practice Tests

Related Certifications

Recent Posts

Categories

Archives