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Infor M3-123 certification exam is an essential test that measures the knowledge and proficiency of individuals in the field of finance within the M3 ERP system. Infor Certified M3 Finance Consultant certification exam is designed to evaluate the skills of finance consultants who work with Infor M3 software. It assesses their ability to implement, configure, and maintain finance-related functions in the M3 system, including general ledger, accounts payable, accounts receivable, and cash management.
M3-123 exam study guide
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Infor Certified M3 Finance Consultant Sample Questions (Q18-Q23):
NEW QUESTION # 18
You want to enter an invoice as Invoiced/Goods Not Received when the invoice is matched to a PO in Supplier Invoice. Record (APS100). Which one of the following master supplier fields indicates whether it is possible to do that?
- A. Inv approv cond (Invoice approval condition 1)
- B. Inv approv cond (Invoice approval condition) 3
- C. Inv approv cond (Invoice approval condition 2)
- D. Auto inv approve (Automatic invoice approval code)
Answer: B
NEW QUESTION # 19
Which one of the following activities is part of purchase costing?
- A. Getting acquired items into inventory
- B. Calculating the cost of acquiring items
- C. Re-selling acquired items
- D. Manufacturing items
Answer: B
NEW QUESTION # 20
Which one of the following is created when an invoice is received in Infor M3 as a document record relating to a business transaction?
- A. Accounting rule set
- B. Voucher
- C. Statement of Account
- D. Credit memo
Answer: D
NEW QUESTION # 21
Which two of the following describe account groups in Infor M3? (Choose two.)
- A. Each account group must be defined as included in the statement of account or the balance sheet.
- B. Account group levels determine the order in which accounts within an account group are listed on an income statement of income or balance sheet.
- C. Account groups are defined at the division level but not the company level.
- D. Six levels of account groups exist.
Answer: A,B
NEW QUESTION # 22
Which one of the following occurs when a cost accounting error occurs?
- A. Transactions are stopped from being transferred to the general ledger
- B. General ledger balance file is generated
- C. Transactions are transferred and flagged in the general ledger
- D. Transaction error log is created in the system
Answer: C
NEW QUESTION # 23
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