Infor Certified M3 Finance Consultant M3-123 Exam Questions

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Total 73 questions
Question 1

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



Answer : C


Question 2

Which one of the following components determines which value-added tax (VAT) method and VAT rate to apply for a specific type of business transaction?



Answer : A


Question 3

When configuring the supplier master Supplier. Open (CRS620) in Infor M3, another table setup is mandatory. Which one of the following table setups is required?



Answer : D


Question 4

You have an invoice where the invoiced quantity is not equal to the received quantity. You do not expect to receive any more goods for the purchase order.

Which one of the following options is a way you can handle this invoice using Supplier Invoice.Match GR Line (APS360)?



Answer : D


Question 5

Which three of the following options make up an accounting rule? (Choose three.)



Answer : A, D, E


Question 6

You need to create the rules for managing accounts payable at the division level and to have an automated workflow for authorizing, recoding, and approving supplier invoices for payment. Which one of the following programs would you use?



Answer : E


Question 7

Which one of the following Accounts Payable master files is common for all divisions related to a company and needs to be defined in Infor M3?



Answer : A


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Total 73 questions