Pass Your M3-123 Exam at the First Try with 100% Real Exam Questions

New Infor M3-123 Dumps & Questions Updated on 2024

NEW QUESTION # 35
Which one of the following programs do you use to register a supplier for Accounts Payable?

• A. Supplier Item.Connect Manufacturer (PPS041)
• B. Supplier.Open (CRS620)
• C. Supplier.Connect Items (PPS040)
• D. Supplier Payment Proposal.Open (APS130)

Answer: B

NEW QUESTION # 36
Which one of the following accounts always has precedence over a general account for the same supplier?

• A. Master
• B. User-authorized
• C. Employee
• D. Division-specific

Answer: C

NEW QUESTION # 37
Which one of the following programs do you typically use to select one costing model for purchase costing and one for distribution costing for each combination of item and facility?

• A. Costing Element. Open (PPS280)
• B. Settings - Product Costing (PCS001)
• C. Settings - Purchasing (CRS780)
• D. Item. Connect Facility (MMS003/F)

Answer: B

NEW QUESTION # 38
You need to show all unpaid accounts receivable invoices, including credit invoices, per payer or customer and currency. Which one of the following statements should you create?

• A. Open Item Statement of Account
• B. Payment Advice Statement
• C. Balance Brought Forward Statement of Account
• D. Accounts Receivable Display Additional Information Statement

Answer: A

NEW QUESTION # 39
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?

• A. Credit Monitoring. Process (RMS420)
• B. Settings - Accounts Payable (APS905)
• C. AR Payment Method. Open (CRS076)
• D. Accounting Rule. Set (CRS395)
• E. FAM Function. Open Details

Answer: B

NEW QUESTION # 40
You have set up different accounts, from your normal accounts, so you can post to a different receivable account when you sell to a particular customer.
Which one of the following rules do you need to define so that these customer's transactions will post to this different account?

• A. FAM rule
• B. Customer group rule
• C. Override rule
• D. Exception rule

Answer: B

NEW QUESTION # 41
Which one of the following programs must be run to generate cost accounting entries?

• A. Order Costing. Display (CAS310)
• B. Internal Account Entry. Create (CAS950)
• C. Internal Account Entry. Transfer to GL (CAS960)
• D. Internal Account Entry. Open (CAS300)

Answer: B

NEW QUESTION # 42
Which one of the following programs allows you to recode, authorize, and approve invoices for payment?

• A. Supplier Invoice.Recode (APS110)
• B. Supplier Invoice.Record (APS100)
• C. Supplier Payment Proposal.Open (APS130)
• D. Supplier Payment.Enter Manual (APS120)

Answer: B

NEW QUESTION # 43
A customer calls a facility from a division to purchase a product. You create a customer order to manage the delivery to the customer from another warehouse belonging to a different division. The customer later receives an invoice from the facility that received the order, and the goods are sent from the warehouse belonging to the other division. Which one of the following items represents the Infor M3 invoicing system that manages invoices between different divisions belonging to the same company?

• A. Multi-unit coordination (MUC)
• B. Business Performance Warehouse
• C. Cost accounting
• D. Consolidation

Answer: A

NEW QUESTION # 44
The manufacturing order processing flow includes the following four tasks:
1. Production receipt
2. Issue material to manufacturing order
3. Create manufacturing order
4. Report operations
Which one of the following is the correct order in which those tasks should be performed?

• A. 3, 2, 4, 1
• B. 2, 3, 1, 4
• C. 1, 2, 3, 4
• D. 4, 3, 2, 1

Answer: C

NEW QUESTION # 45
Which three of the following Infor M3 modules and programs does the Accounts Payable module integrate with? (Choose three.)

• A. Accounts receivable
• B. Purchase orders and purchase order processing
• C. Time accounting
• D. Budgeting
• E. General ledger

Answer: A,B,E

NEW QUESTION # 46
Which three of the following functions relating to the Infor M3 hierarchy are responsible for managing item establishment? (Choose three.)

• A. Item. Company
• B. Item. Facility
• C. Item. Warehouse
• D. Item. Location
• E. Item. Open

Answer: A,B,C

NEW QUESTION # 47
You are creating a supplier bank account. Which one of the following types of bank account do you need to create that?

• A. Bank account type 3
• B. Bank account type 1
• C. Bank account type 2
• D. Bank account type 4

Answer: A

NEW QUESTION # 48
When Infor M3 updates the cost accounting system with financial transactions, it adds information to the database, which is moved to several user-defined accounting dimensions used for reporting and analyses. Which one of the following options represents the number of user-defined accounting dimensions that can be set in Infor M3?

• A. 0
• B. 1
• C. 2
• D. 3

Answer: B

NEW QUESTION # 49
You need to view the cost of individual manufacturing orders. Which one of the following programs should you use?

• A. Order Costing Balance File. Display (CAS330)
• B. Internal Account Entry. Create (CAS950)
• C. Order Costing. Display (CAS310)
• D. Order Costing. Release (CAS320)

Answer: A

NEW QUESTION # 50
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Infor M3-123 certification exam is designed for finance professionals who want to demonstrate their expertise in the Infor M3 finance module. Infor Certified M3 Finance Consultant certification is offered by Infor, a leading provider of business software solutions. M3-123 exam is intended to validate a candidate's understanding of the M3 finance module, including its features, functions, and capabilities.

Infor Certified M3 Finance Consultant Exam is a certification exam that is designed for professionals who work with Infor M3-123 financial management software. M3-123 exam is intended to validate the knowledge, skills, and abilities of individuals who have experience working with financial management software in the context of Infor M3-123. M3-123 exam covers a wide range of topics related to financial management, including general ledger accounting, accounts payable and receivable, cash management, and financial reporting.

 

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