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Infor M3-123 Exam With Confidence Using Practice Dumps

Exam Code:
M3-123
Exam Name:
Infor Certified M3 Finance Consultant
Certification:
Infor M3
Vendor:
Infor
Questions:
73
Last Updated:
Jul 10, 2025
Exam Status:
Stable
Infor M3-123

M3-123: Infor M3 Exam 2025 Study Guide Pdf and Test Engine

Are you worried about passing the Infor M3-123 (Infor Certified M3 Finance Consultant) exam? Download the most recent Infor M3-123 braindumps with answers that are 100% real. After downloading the Infor M3-123 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the Infor M3-123 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the Infor M3-123 exam on your first attempt, we have compiled actual exam questions and their answers. 

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Infor Certified M3 Finance Consultant Questions and Answers

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Question 1

A customer calls a facility from a division to purchase a product. You create a customer order to manage the delivery to the customer from another warehouse belonging to a different division. The customer later receives an invoice from the facility that received the order, and the goods are sent from the warehouse belonging to the other division. Which one of the following items represents the Infor M3 invoicing system that manages invoices between different divisions belonging to the same company?

Options:

A.

Consolidation

B.

Cost accounting

C.

Multi-unit coordination (MUC)

D.

Business Performance Warehouse

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Question 2

Which one of the following settings sorts and filters different database views allowing you to review the numbers posted to one or several accounting dimensions when updating the general ledger?

Options:

A.

Sorting ID

B.

FAM function

C.

Balance key

D.

Costing model

Question 3

You have an invoice where the invoiced quantity is not equal to the received quantity. You do not expect to receive any more goods for the purchase order.

Which one of the following options is a way you can handle this invoice using Supplier Invoice.Match GR Line (APS360)?

Options:

A.

Automatically close the invoice line

B.

Pay the invoice

C.

Correct the incorrect account entries

D.

Create a debit note

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