M3-123 Exam Dumps - Infor M3 Questions and Answers

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?

Which of the following describe account groups in Infor M3?

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?

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?

Which two of the following Cost Accounting Errors exist in Internal Cost Accounting? (Choose two.)

Which one of the following Financial Application Management (FAM) functions contains most of the workflow options for processing supplier invoices?

Which one of the following is created when an invoice is received in Infor M3 as a document record relating to a business transaction?

You need to create the rules for managing accounts payable at the division level and to have an automated workflow for authorizing, recoding, and approving supplier invoices for payment. Which one of the following programs would you use?

Which one of the following programs do you typically use to select one costing model for purchase costing and one for distribution costing for each combination of item and facility?

Which one of the following programs do you use to define settings for cost accounting?