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M3-123 Infor Certified M3 Finance Consultant Questions and Answers

Questions 4

Which one of the following do you use to define the due date calculation for supplier invoices or customer invoices?

Options:

A.

Cash Discount Term. Open (CRS077)

B.

Payment Type. Open (CRS078)

C.

AR Payment Method. Open (CRS076)

D.

Payment Term. Open (CRS075)

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Questions 5

Which two of the following items can be updated when post-processing invoices? (Choose two.)

Options:

A.

Automatic invoicing

B.

VAT proposal

C.

Invoice account entries

D.

Transfers to receivables and the general ledger

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Questions 6

Which two of the following situations create account entries for accounting rule PP10? (Choose two.)

Options:

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)

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Questions 7

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

Options:

A.

User-authorized

B.

Master

C.

Employee

D.

Division-specific

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Questions 8

Which one of the following is a reason that a cost account error may be generated?

Options:

A.

System failed to synchronize

B.

Item out of stock

C.

Transaction price missing due to missing inventory value of the item

D.

Deviation of demand forecast from actual demand

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Questions 9

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

Options:

A.

Supplier Payment Proposal.Open (APS130)

B.

Supplier Item.Connect Manufacturer (PPS041)

C.

Supplier.Connect Items (PPS040)

D.

Supplier.Open (CRS620)

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Questions 10

Which two of the following describe account groups in Infor M3? (Choose two.)

Options:

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.

Each account group must be defined as included in the statement of account or the balance sheet.

D.

Six levels of account groups exist.

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Questions 11

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?

Options:

A.

Program Problem.Solve (CRS418)

B.

Internal Account Entry.Transfer to GL (CAS960)

C.

Internal Account Entry.Open (CAS300)

D.

Action Log.Open (CMS050)

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Questions 12

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?

Options:

A.

2

B.

1

C.

3

D.

4

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Questions 13

You are configuring the M3 structure so it can handle more than one legal unit in the best possible way. Which one of the following enables you to define users that have access to all divisions (central users) or users whose access is limited to one division (local users)?

Options:

A.

Multiple Unit Coordination (MUC)

B.

Group Consolidation

C.

Fixed Assets

D.

Accounts Receivable

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Questions 14

Which one of the following programs do you use to process a Manual AP Invoice?

Options:

A.

APS110

B.

APS100

C.

APS120

D.

APS450

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Questions 15

Which one of the following Accounts Payable master files is common for all divisions related to a company and needs to be defined in Infor M3?

Options:

A.

Supplier

B.

Bank

C.

Number series

D.

User

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Questions 16

Which two of the following rules are primarily used for processing customer invoices and credit notes? (Choose two.)

Options:

A.

AR50

B.

AR20

C.

AR30

D.

AR10

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Questions 17

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?

Options:

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.

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Questions 18

Which three of the following describe accounting structures? (Choose three.)

Options:

A.

Only important when the identities you want to group together are sequentially numbered

B.

Purpose is to group identities for display and printout purposes

C.

Hierarchical model corresponding to an organization’s structure

D.

Group of accounting identities or other accounting structures

E.

Sub-structures containing many accounting identities cannot easily be moved to new accounting structures

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Questions 19

You need to retrieve the purchase price for purchase costing. Which two of the following programs should you use? (Choose two.)

Options:

A.

Purchase Costing. Simulate (PPS295)

B.

Item. Open (MMS001)

C.

Item.Connect Warehouse (MMS002)

D.

Supplier.Connect Item (PPS040)

E.

Purchase Agreement.Open (PPS100)

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Questions 20

Which one of the following occurs when a cost accounting error occurs?

Options:

A.

Transactions are stopped from being transferred to the general ledger

B.

Transaction error log is created in the system

C.

Transactions are transferred and flagged in the general ledger

D.

General ledger balance file is generated

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Questions 21

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?

Options:

A.

4, 3, 2, 1

B.

2, 3, 1, 4

C.

1, 2, 3, 4

D.

3, 2, 4, 1

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Exam Code: M3-123
Exam Name: Infor Certified M3 Finance Consultant
Last Update: Apr 30, 2026
Questions: 73

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