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M3-123 Exam Dumps : Infor Certified M3 Finance Consultant

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Infor Certified M3 Finance Consultant Questions and Answers

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Question 1

Which one of the following manages most of the integration between the financial system and other Infor M3 applications?

Options:

A.

Payment proposals

B.

Exception rules

C.

Accounting rules

D.

Accounts Payable (AP) accounting table

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Question 2

You are matching a purchase order to a supplier invoice. There is a difference between the purchase order record and the amount of the invoice received from the supplier. Which one of the following tasks do you complete prior to recoding the invoice?

Options:

A.

Approve the invoice for payment

B.

Approve the invoice variance

C.

Split the invoice

D.

Reject the invoice for payment

Question 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)

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