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Infor M3-123 (Infor Certified M3 Finance Consultant) Certification Exam is a professional certification program designed for individuals who want to demonstrate their expertise in Infor M3 Finance module. This certification exam is globally recognized and demonstrates that the individual has the necessary skills and knowledge to help organizations in their financial management processes.
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Infor Certified M3 Finance Consultant Sample Questions (Q65-Q70):
NEW QUESTION # 65
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 haven't activated Save file in Ad Hoc Report. Open (AHS010).
- B. A record connected to your user is not set up in Output Media Selection. Open (MNS205).
- C. The out service, for example StreamServe, is not set up correctly.
- D. You have not ended the path with a backslash.
- E. You have selected the wrong Doc location method.
Answer: C
NEW QUESTION # 66
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. Goods receipts are deleted in Purchase Order. Display Line Trans (PPS330)
- C. Supplier's invoice is matched to one or more purchase order lines in Supplier Invoice. Match GR Line (APS360)
- D. Goods are reported as received in Purchase Order. Put Away Goods (PPS320)
Answer: C,D
NEW QUESTION # 67
Which one of the following program screens do you use to check the three-way match process agrees to your supplier invoice?
- A. Internal Account Entry. Open (CAS300)
- B. Purchase Order. Open (PPS200)
- C. Supplier Invoice. Match GR Line (APS360)
- D. Purchase Order. Receive Goods (PPS300)
Answer: C
NEW QUESTION # 68
You need to define transport cost from warehouse B to warehouse C, because it requires a different delivery method than used when transporting the same item from warehouse A.
Which one of the following programs do you use to distinguish distribution costs depending on optional factors?
- A. Accounting Rule. Set (CRS395)
- B. Internal Transfer Price. Open (MFS001)
- C. Purchase/ Distribution Costing. Calculate (PCS280)
- D. Distribution Relation. Open (DPS001)
Answer: D
NEW QUESTION # 69
Which two of the following items can be updated when post-processing invoices? (Choose two.)
- A. Invoice account entries
- B. Automatic invoicing
- C. Transfers to receivables and the general ledger
- D. VAT proposal
Answer: C,D
NEW QUESTION # 70
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