M3-123 Infor Certified M3 Finance Consultant Dumps

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Full version: M3-123 Exam Dumps Questions
1.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)
Answer: B,D
2.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
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GR Line (APS360)?
A. Automatically close the invoice line
B. Pay the invoice
C. Correct the incorrect account entries
D. Create a debit note
Answer: D
3.Which one of the following describes what is created in Infor M3 to prepare a list of invoices that are
due for payment?
A. Cost account entry
B. Payment proposal
C. Journal voucher entry
D. Invoice proposal
Answer: B
4.Which one of the following describes the general accounts receivable setup program?
A. Company. Open (MNS095)
B. Settings - Accounts Receivable (ARS905)
C. Account Group. Open (CRS633)
D. Settings - General Ledger (CRS750)
Answer: B
5.Which one of the following programs do you use to process a Manual AP Invoice?
A. APS110
B. APS100
C. APS120
D. APS450
Answer: C
6.Which of the following describe account groups in Infor M3?
A. Account group levels determine the order in which accounts within an account group are listed on
an income statement of income or balance sheet.
B. Account groups are defined at the division level but not the company level.
C. Six levels of account groups exist.
Answer: A
7.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
Answer: C,D
8.Which one of the following options needs to be generated for at least the current year and the next
two years and also needs to be generated as far back as the earliest period for which historical data
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will be entered?
A. Accounting Identity. Open (CRS630)
B. System Calendar. Open (CRS900)
C. Period Accounting. Update (GLS140)
D. Fiscal Year. Periods (GLS986/B)
Answer: C
9.You need to review the standard cost calculation of acquired items.
Which one of the following should you use?
A. CAS371 Average Cost. Display/Update History
B. PCS300 Product Costing. Display
C. PCS265 Actual Cost. Update/Display
D. CAS310 Order Costing. Display
Answer: B
10.Which three of the following options are grouped into classes and sub-classes in order to process
supplier invoices? (Choose three.)
A. Payment class
B. Payment method
C. Payment file
D. Payment batch
E. Payment type
Answer: A,B,E
11.Which one of the following programs do you use to define settings for cost accounting?
A. Settings - Cost Accounting (CAS900)
B. Order Costing. Release (CAS320)
C. Internal Account Entry. Create (CAS950)
D. Order Costing Balance File. Display (CAS330)
Answer: A
12.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?
A. You have not ended the path with a backslash.
B. The out service, for example StreamServe®, is not set up correctly.
C. A record connected to your user is not set up in Output Media Selection. Open (MNS205).
D. You haven’t activated Save file in Ad Hoc Report. Open (AHS010).
E. You have selected the wrong Doc location method.
Answer: B
13.Which one of the following activities is part of purchase costing?
A. Calculating the cost of acquiring items
B. Getting acquired items into inventory
C. Manufacturing items
D. Re-selling acquired items
Answer: A
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