Free Practice Infor M3-123 Exam Questions 2025

Stay ahead with 100% Free Infor Certified M3 Finance Consultant M3-123 Dumps Practice Questions

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Total 75 Questions | Updated On: Apr 11, 2025

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Question 1

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

Question 2

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 3

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 4

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 5

You need to reset the indicator for transfer of the internal account entries if the costing transactions fail to transfer and update the general ledger. Which one of the following programs should you use?

A : Program Problem.Solve (CRS418)

B : Internal Account Entry.Transfer to GL (CAS960)

C : Internal Account Entry.Open (CAS300)

D : Action Log.Open (CMS050)

Answer: B

Page: 1 / 15

Total 75 Questions | Updated On: Apr 11, 2025

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