Free Infor Certified M3 Finance Consultant M3-123 Exam Questions

Which of the following describe account groups in Infor M3?

You want to regularly trigger an automatic check for invoice lines that are not completely matched and have their quantities automatically matched and approved. Which one of the following programs do you use to do this check?

Which one of the following programs allows you to manually enter supplier invoices for payment?

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

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?

Which one of the following Financial Application Management (FAM) functions contains most of the workflow options for processing supplier invoices?

Which one of the following options describes why you use distribution costing?

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

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

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?