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Infor Certified M3 Finance Consultant Question and Answers

Infor Certified M3 Finance Consultant

Last Update Mar 28, 2024
Total Questions : 73

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Questions 1

Which two of the following items must be completed before you record the year-end profit or loss on General Ledger. Calculate Profit/Loss (GLS995/E)? (Choose two.)

Options:

A.  

The budget of the budget transactions to transfer must have the same year, period, budget number and budget version as the budget of the parent company.

B.  

FAM function GL01 with at least one detail record is defined in FAM Function. Open (CRS405).

C.  

All transactions from the year to be updated are recorded.

D.  

FAM function GL99 is defined in ‘FAM Function. Open’ (CRS405).

Discussion 0
Questions 2

Which one of the following accounts always has precedence over a general account for the same supplier?

Options:

A.  

User-authorized

B.  

Master

C.  

Employee

D.  

Division-specific

Discussion 0
Questions 3

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

Options:

A.  

Settings - Cost Accounting (CAS900)

B.  

Order Costing. Release (CAS320)

C.  

Internal Account Entry. Create (CAS950)

D.  

Order Costing Balance File. Display (CAS330)

Discussion 0
Questions 4

You have defined a document location path in Ad Hoc Document Location. Open (AHS020/E), but no reports turn up at your set destination, neither at the root nor the dedicated user folder. Which one of the following explains why?

Options:

A.  

You have not ended the path with a backslash.

B.  

The out service, for example StreamServe®, is not set up correctly.

C.  

A record connected to your user is not set up in Output Media Selection. Open (MNS205).

D.  

You haven’t activated Save file in Ad Hoc Report. Open (AHS010).

E.  

You have selected the wrong Doc location method.

Discussion 0
Questions 5

Which one of the following programs must be run to generate cost accounting entries?

Options:

A.  

Internal Account Entry. Transfer to GL (CAS960)

B.  

Order Costing. Display (CAS310)

C.  

Internal Account Entry. Create (CAS950)

D.  

Internal Account Entry. Open (CAS300)

Discussion 0
Questions 6

Which three of the following options are grouped into classes and sub-classes in order to process supplier invoices? (Choose three.)

Options:

A.  

Payment class

B.  

Payment method

C.  

Payment file

D.  

Payment batch

E.  

Payment type

Discussion 0
Questions 7

You want to create account entries for goods receipt when exiting Purchase Order. Receive Goods (PPS300) so that general ledger is updated. Which one of the following Create Account Entries at Goods Receipt field alternatives must you select on CAS900 so this happens?

Options:

A.  

2

B.  

1

C.  

3

D.  

4

Discussion 0
Questions 8

Which three of the following options make up an accounting rule? (Choose three.)

Options:

A.  

Accounting event

B.  

Accounting invoice

C.  

Accounting string

D.  

Accounting type

E.  

Accounting ledger

Discussion 0
Questions 9

Which two of the following rules are primarily used for processing customer invoices and credit notes? (Choose two.)

Options:

A.  

AR50

B.  

AR20

C.  

AR30

D.  

AR10

Discussion 0
Questions 10

Which one of the following General Ledger Financial Accounting Management (FAM) functions do you use for account allocations and accounts distributions?

Options:

A.  

Journal Voucher. Update Recurring (GLS175)

B.  

Unrealized Exchange Rate Variance. Update (GLS160)

C.  

Period Accounting. Update (GLS140)

D.  

A/C Allocation. Update (GLS130)

Discussion 0