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Infor Certified M3 Finance Consultant

Last Update Nov 21, 2024
Total Questions : 73

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Infor Certified M3 Finance Consultant Questions and Answers

Questions 1

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?

Options:

A.

Auto inv approve (Automatic invoice approval code)

B.

Inv approv cond (Invoice approval condition) 3

C.

Inv approv cond (Invoice approval condition 1)

D.

Inv approv cond (Invoice approval condition 2)

Questions 2

Which of the following describe account groups in Infor M3?

Options:

A.

Account group levels determine the order in which accounts within an account group are listed on an income statement of income or balance sheet.

B.

Account groups are defined at the division level but not the company level.

C.

Six levels of account groups exist.

Questions 3

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?

Options:

A.

Supplier Invoice.Auto Match GL Line (APS375)

B.

Supplier Invoice.Select Trans to Match (APS351)

C.

Supplier Invoice.Recode (APS100)

D.

Supplier Invoice.Select to Match (APS350)

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