Infor - Fantastic M3-123 - Infor Certified M3 Finance Consultant Latest Study Questions

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Infor M3-123 certification exam is designed to test the knowledge and expertise of finance professionals who work with Infor M3. Infor M3 is a software solution used by businesses around the world to manage critical business processes, including finance, supply chain management, and manufacturing. Infor Certified M3 Finance Consultant certification exam is an essential tool for finance professionals who want to demonstrate their proficiency in using the software to optimize financial management operations.

M3-123 Latest Study Questions

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Infor Certified M3 Finance Consultant Sample Questions (Q56-Q61):

NEW QUESTION # 56
Which three of the following Infor M3 modules and programs does the Accounts Payable module integrate with? (Choose three.)

A. Purchase orders and purchase order processing
B. Time accounting
C. General ledger
D. Budgeting
E. Accounts receivable

Answer: A,C,E

NEW QUESTION # 57
When Infor M3 updates the cost accounting system with financial transactions, it adds information to the database, which is moved to several user-defined accounting dimensions used for reporting and analyses. Which one of the following options represents the number of user-defined accounting dimensions that can be set in Infor M3?

A. 0
B. 1
C. 2
D. 3

Answer: C

NEW QUESTION # 58
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. Action Log.Open (CMS050)
D. Program Problem.Solve (CRS418)

Answer: B

NEW QUESTION # 59
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.Auto Match GL Line (APS375)
B. Supplier Invoice.Select Trans to Match (APS351)
C. Supplier Invoice.Select to Match (APS350)
D. Supplier Invoice.Recode (APS100)

Answer: D

NEW QUESTION # 60
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. 4, 3, 2, 1
B. 2, 3, 1, 4
C. 1, 2, 3, 4
D. 3, 2, 4, 1

Answer: C

NEW QUESTION # 61
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