M3-123 Exam Dumps : Infor Certified M3 Finance Consultant

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)?

You need to review the standard cost calculation of acquired items. Which one of the following should you use?

Which two of the following accounting rule components are predefined in the M3 Business Engine? (Choose two.)