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Infor M3-123 Exam Dumps - Actual Questions Answers

Infor Certified M3 Finance Consultant

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  • Last Update: Mar 24, 2023
  • Number of Questions: 73 questions
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M3-123 Questions and Answers

Question # 1

You need to show all unpaid accounts receivable invoices, including credit invoices, per payer or customer and currency. Which one of the following statements should you create?

A.

Accounts Receivable Display Additional Information Statement

B.

Payment Advice Statement

C.

Balance Brought Forward Statement of Account

D.

Open Item Statement of Account

Question # 2

Which of the following describe account groups in Infor M3?

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.

Question # 3

Which one of the following programs do you use to register a supplier for Accounts Payable?

A.

Supplier Payment Proposal.Open (APS130)

B.

Supplier Item.Connect Manufacturer (PPS041)

C.

Supplier.Connect Items (PPS040)

D.

Supplier.Open (CRS620)

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