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NEW QUESTION # 10
Which one of the following accounts always has precedence over a general account for the same supplier?
- A. Employee
- B. Division-specific
- C. Master
- D. User-authorized
Answer: A
NEW QUESTION # 11
Which one of the following is a reason that a cost account error may be generated?
- A. System failed to synchronize
- B. Item out of stock
- C. Deviation of demand forecast from actual demand
- D. Transaction price missing due to missing inventory value of the item
Answer: D
NEW QUESTION # 12
Which one of the following Financial Application Management (FAM) functions contains most of the workflow options for processing supplier invoices?
- A. AP50
- B. AP30
- C. AP20
- D. AP10
Answer: D
NEW QUESTION # 13
Which one of the following activities is part of purchase costing?
- A. Re-selling acquired items
- B. Getting acquired items into inventory
- C. Calculating the cost of acquiring items
- D. Manufacturing items
Answer: C
NEW QUESTION # 14
You are creating a supplier bank account. Which one of the following types of bank account do you need to create that?
- A. Bank account type 4
- B. Bank account type 2
- C. Bank account type 1
- D. Bank account type 3
Answer: D
NEW QUESTION # 15
When configuring the supplier master Supplier. Open (CRS620) in Infor M3, another table setup is mandatory. Which one of the following table setups is required?
- A. Bank Account. Open (CRS692/B)
- B. Supplier. Connect Item (PPS040)
- C. Supplier. Connect Address (CRS622)
- D. Supplier. Define Purchase Financial (CRS624)
Answer: D
NEW QUESTION # 16
You just ran the Internal Account Entry.Create (CAS950). Which one of the following database files is an internal account entry that is created?
- A. CINACC
- B. OOLINE
- C. MITBAL
- D. MITTRA
Answer: A
NEW QUESTION # 17
Which one of the following manages most of the integration between the financial system and other Infor M3 applications?
- A. Accounting rules
- B. Accounts Payable (AP) accounting table
- C. Exception rules
- D. Payment proposals
Answer: A
NEW QUESTION # 18
You have set up different accounts, from your normal accounts, so you can post to a different receivable account when you sell to a particular customer.
Which one of the following rules do you need to define so that these customer's transactions will post to this different account?
- A. Exception rule
- B. FAM rule
- C. Customer group rule
- D. Override rule
Answer: A
NEW QUESTION # 19
Which one of the following accounting events handles distribution between warehouses?
- A. MM50
- B. PC10
- C. 0I20
- D. MM20
Answer: D
NEW QUESTION # 20
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?
- A. 3, 2, 4, 1
- B. 1, 2, 3, 4
- C. 2, 3, 1, 4
- D. 4, 3, 2, 1
Answer: B
NEW QUESTION # 21
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. Purchase/ Distribution Costing. Calculate (PCS280)
- B. Internal Transfer Price. Open (MFS001)
- C. Accounting Rule. Set (CRS395)
- D. Distribution Relation. Open (DPS001)
Answer: D
NEW QUESTION # 22
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?
- A. Internal Account Entry.Open (CAS300)
- B. Internal Account Entry.Transfer to GL (CAS960)
- C. Program Problem.Solve (CRS418)
- D. Action Log.Open (CMS050)
Answer: B
NEW QUESTION # 23
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?
- A. Supplier Invoice.Recode (APS100)
- B. Supplier Invoice.Auto Match GL Line (APS375)
- C. Supplier Invoice.Select Trans to Match (APS351)
- D. Supplier Invoice.Select to Match (APS350)
Answer: A
NEW QUESTION # 24
Which two of the following rules are primarily used for processing customer invoices and credit notes? (Choose two.)
- A. AR20
- B. AR30
- C. AR50
- D. AR10
Answer: B,D
NEW QUESTION # 25
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