Free M3-123 Exam Questions - Easiest Way for Success

Prepare for the Infor M3-123 exam questions with our authentic preparation materials, including free M3-123 practice exam questions and answers. TheExamsLab provides all the support you need to succeed in the Infor Certified M3 Finance Consultant M3-123 exam. This dedication to student success is why we have the most satisfied M3-123 certification exam candidates worldwide.

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Total 75 Questions | Updated On: Sep 14, 2024

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Question 1

You want to create account entries for goods receipt when exiting Purchase Order. Receive Goods (PPS300) so that general ledger is updated. Which one of the following Create Account Entries at Goods Receipt field alternatives must you select on CAS900 so this happens?

A : 2

B : 1

C : 3

D : 4

Answer: B

Question 2

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

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

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

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

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

Answer: A,C

Question 3

Which one of the following do you use to define the due date calculation for supplier invoices or customer invoices?

A : Cash Discount Term. Open (CRS077)

B : Payment Type. Open (CRS078)

C : AR Payment Method. Open (CRS076)

D : Payment Term. Open (CRS075)

Answer: D

Question 4

Which one of the following activities involves manual updating for an invoiced customer order?

A : Invoice post-processing

B : Closing the order line

C : Automatic allocation

D : Bank statement processing

Answer: A

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)

Answer: B

Page: 1 / 15

Total 75 Questions | Updated On: Sep 14, 2024

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