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Infor Certified M3 Finance Consultant

Last Update 19 hours ago Total Questions : 73

The Infor Certified M3 Finance Consultant content is now fully updated, with all current exam questions added 19 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

Which one of the following describes the relationship of the Financial Application Management (FAM) functions with the Accounts Payable workflow?

A.

Permit only single detail records to be attached to the main record

B.

Entirely control the workflow

C.

Have nothing to do with the workflow

D.

Control some of the workflow

Question # 5

You are configuring the M3 structure so it can handle more than one legal unit in the best possible way. Which one of the following enables you to define users that have access to all divisions (central users) or users whose access is limited to one division (local users)?

A.

Multiple Unit Coordination (MUC)

B.

Group Consolidation

C.

Fixed Assets

D.

Accounts Receivable

Question # 6

Which two of the following accounting rule components are predefined in the M3 Business Engine? (Choose two.)

A.

Accounting strings

B.

Accounting identity

C.

Accounting types

D.

Accounting events

Question # 7

Which two of the following situations create account entries for accounting rule PP10? (Choose two.)

A.

Goods are reported as received in Purchase Order. Receive Goods (PPS300)

B.

Supplier’s invoice is matched to one or more purchase order lines in Supplier Invoice. Match GR Line (APS360)

C.

Goods receipts are deleted in Purchase Order. Display Line Trans (PPS330)

D.

Goods are reported as received in Purchase Order. Put Away Goods (PPS320)

Question # 8

You just ran the Internal Account Entry.Create (CAS950). Which one of the following database files is an internal account entry that is created?

A.

OOLINE

B.

CINACC

C.

MITTRA

D.

MITBAL

Question # 9

Which two of the following programs need to be checked at Year End and updated? (Choose two.)

A.

MFS240

B.

MFS165

C.

CRS400

D.

CRS410

Question # 10

Which one of the following programs do you use to process a Manual AP Invoice?

A.

APS110

B.

APS100

C.

APS120

D.

APS450