New Study M3-123 Questions - M3-123 Minimum Pass Score

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New Study M3-123 Questions

Infor M3-123 Minimum Pass Score | Test M3-123 Dump

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Infor Certified M3 Finance Consultant Sample Questions (Q64-Q69):

NEW QUESTION # 64
A customer calls a facility from a division to purchase a product. You create a customer order to manage the delivery to the customer from another warehouse belonging to a different division. The customer later receives an invoice from the facility that received the order, and the goods are sent from the warehouse belonging to the other division. Which one of the following items represents the Infor M3 invoicing system that manages invoices between different divisions belonging to the same company?

A. Business Performance Warehouse
B. Consolidation
C. Multi-unit coordination (MUC)
D. Cost accounting

Answer: C

NEW QUESTION # 65
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 groups are defined at the division level but not the company level.
C. Account group levels determine the order in which accounts within an account group are listed on an income statement of income or balance sheet.
D. Six levels of account groups exist.

Answer: A,C

NEW QUESTION # 66
Which two of the following situations create account entries for accounting rule PP10? (Choose two.)

A. Goods receipts are deleted in Purchase Order. Display Line Trans (PPS330)
B. Goods are reported as received in Purchase Order. Put Away Goods (PPS320)
C. Goods are reported as received in Purchase Order. Receive Goods (PPS300)
D. Supplier's invoice is matched to one or more purchase order lines in Supplier Invoice. Match GR Line (APS360)

Answer: B,D

NEW QUESTION # 67
Which one of the following options are invoice number series defined by?

A. Facility
B. Calendar year
C. Fiscal year
D. Warehouse

Answer: C

NEW QUESTION # 68
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. Program Problem.Solve (CRS418)
B. Action Log.Open (CMS050)
C. Internal Account Entry.Transfer to GL (CAS960)
D. Internal Account Entry.Open (CAS300)

Answer: C

NEW QUESTION # 69
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