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Infor Certified M3 Finance Consultant

Last Update 21 hours ago Total Questions : 73

The Infor Certified M3 Finance Consultant content is now fully updated, with all current exam questions added 21 hours ago. Deciding to include M3-123 practice exam questions in your study plan goes far beyond basic test preparation.

You'll find that our M3-123 exam questions frequently feature detailed scenarios and practical problem-solving exercises that directly mirror industry challenges. Engaging with these M3-123 sample sets allows you to effectively manage your time and pace yourself, giving you the ability to finish any Infor Certified M3 Finance Consultant practice test comfortably within the allotted time.

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)?

A.

Automatically close the invoice line

B.

Pay the invoice

C.

Correct the incorrect account entries

D.

Create a debit note

Question # 5

Which one of the following programs allows you to manually enter supplier invoices for payment?

A.

Supplier Invoice.Record (APS100)

B.

Supplier Invoice. Recode (APS110)

C.

Supplier Payment Proposal.Open (APS130)

D.

Supplier Invoice Batch.Open (APS450)

Question # 6

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

A.

Accounting event

B.

Accounting invoice

C.

Accounting string

D.

Accounting type

E.

Accounting ledger

Question # 7

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?

A.

VAT code

B.

VAT exceptions

C.

VAT report from date

D.

VAT values for FAM functions

Question # 8

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

A.

Settings - Cost Accounting (CAS900)

B.

Order Costing. Release (CAS320)

C.

Internal Account Entry. Create (CAS950)

D.

Order Costing Balance File. Display (CAS330)

Question # 9

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

A.

Cash

B.

Partial

C.

On-account

D.

Full

Question # 10

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?

A.

Supplier. Connect Item (PPS040)

B.

Supplier. Connect Address (CRS622)

C.

Bank Account. Open (CRS692/B)

D.

Supplier. Define Purchase Financial (CRS624)

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