Infor Certified M3 Finance Consultant Version: Demo [ Total Questions: 10] Web: www.certsout.com Email: support@certsout.com Infor M3-123
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Question #:1
Which two of the following items must be completed before you record the year-end profit or loss on General Ledger. Calculate Profit/Loss (GLS995/E)? (Choose two.)
The budget of the budget transactions to transfer must have the same year, period, budget number and budget version as the budget of the parent company.
FAM function GL01 with at least one detail record is defined in FAM Function. Open (CRS405).
All transactions from the year to be updated are recorded.
FAM function GL99 is defined in ‘FAM Function. Open’ (CRS405).
Answer: C D
Question #:2
Which two of the following accounting rule components are predefined in the M3 Business Engine? (Choose two.)
Accounting strings
Accounting identity
Accounting types
Accounting events
Answer: C D
Question #:3
Which one of the following programs do you always start with first before proceeding to Transaction Work File. Restart Erroneous Jobs (GLS037) with a restarted job that appears as erroneous?
GL Balance File. Display (GLS215)
Transaction Work File. Print (GLS970)
Transaction Work File. Restart Interrupted Jobs (GLS047)
General Ledger. Display Transactions (GLS210)
Period. Open for Transaction Entry (GLS990)
Answer: C
Infor - M3-123 Certs Exam 1 of 4 Pass with Valid Exam Questions Pool A. B. C. D. A. B. C. D. A. B. C. D. E.
Question #:4
You have defined a document location path in Ad Hoc Document Location. Open (AHS020/E), but no reports turn up at your set destination, neither at the root nor the dedicated user folder. Which one of the following explains why?
You have not ended the path with a backslash.
The out service, for example StreamServe®, is not set up correctly.
A record connected to your user is not set up in Output Media Selection. Open (MNS205).
You haven’t activated Save file in Ad Hoc Report. Open (AHS010).
You have selected the wrong Doc location method.
Answer: B
Question #:5
Which one of the following programs do you use to process a Manual AP Invoice? APS110 APS100 APS120 APS450
Answer: C
Question #:6
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)?
Automatically close the invoice line
Pay the invoice
Correct the incorrect account entries
Create a debit note
Answer: D
Infor - M3-123 Certs Exam 2 of 4 Pass with Valid Exam Questions Pool A. B. C. D. E. A. B. C. D. A. B. C. D.
Question #:7
Which three of the following functions relating to the Infor M3 hierarchy are responsible for managing item establishment? (Choose three.)
Item. Company Item. Warehouse Item. Facility Item. Location Item. Open
Answer: B C D
Question #:8
Which one of the following describes the general accounts receivable setup program?
Company. Open (MNS095)
Settings - Accounts Receivable (ARS905)
Account Group. Open (CRS633)
Settings - General Ledger (CRS750)
Answer: B
Question #:9
In some countries, the transactions from the cost accounting module are considered internal entries as opposed to external entries, which are typically generated from an actual document such as an invoice. Which one of the following options is what you need to do to the internal entries?
Identify them separately in the general ledger.
Identify them as external entries in the general ledger.
Combine the entries into one entry in the general ledger.
Do not distinguish between internal entries and external entries.
Answer: A
Infor - M3-123 Certs Exam 3 of 4 Pass with Valid Exam Questions Pool A. B. C. D. E. A. B. C. D. A. B. C. D.
Question #:10
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?
Accounting Rule. Set (CRS395)
FAM Function. Open Details
AR Payment Method. Open (CRS076)
Credit Monitoring. Process (RMS420)
Settings - Accounts Payable (APS905)
Answer: E
Infor - M3-123 Certs Exam 4 of 4 Pass with Valid Exam Questions Pool
B.
E.
A.
C. D.
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