Which one of the following activities is part of purchase costing?
Answer : A
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?
Answer : C
Which one of the following programs do you always start with first before proceeding to Transaction Work File. Restart Erroneous Jobs (GLS037) with a restarted job that appears as erroneous?
Answer : C
Which one of the following Financial Application Management (FAM) functions contains most of the workflow options for processing supplier invoices?
Answer : D
You need to review the standard cost calculation of acquired items. Which one of the following should you use?
Answer : B
You want to regularly trigger an automatic check for invoice lines that are not completely matched and have their quantities automatically matched and approved. Which one of the following programs do you use to do this check?
Answer : C
Which one of the following accounts always has precedence over a general account for the same supplier?
Answer : C
