Infor Certified M3 Finance Consultant - M3-123 Exam Practice Test
Which one of the following options are invoice number series defined by?
Correct Answer: D
Vote an answer
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?
Correct Answer: C
Vote an answer
Which one of the following occurs when a cost accounting error occurs?
Correct Answer: B
Vote an answer
Which one of the following activities is part of purchase costing?
Correct Answer: B
Vote an answer
Which one of the following items describes what happens first when the account allocation proposal is approved in A/C Allocation. Update (GLS130)?
Correct Answer: B
Vote an answer
Which one of the following General Ledger Financial Accounting Management (FAM) functions do you use for account allocations and accounts distributions?
Correct Answer: B
Vote an answer
Which one of the following Financial Application Management (FAM) functions contains most of the workflow options for processing supplier invoices?
Correct Answer: D
Vote an answer
Which two of the following Cost Accounting Errors exist in Internal Cost Accounting? (Choose two.)
Correct Answer: A,B
Vote an answer