This page was exported from Free Exams Dumps Materials [ http://exams.dumpsmaterials.com ] Export date:Sat Apr 19 23:45:47 2025 / +0000 GMT ___________________________________________________ Title: [Dec-2023] Exam Sure Pass Infor Certification with M3-123 exam questions [Q33-Q47] --------------------------------------------------- [Dec-2023] Exam Sure Pass Infor Certification with M3-123 exam questions Real Infor M3-123 Exam Questions Study Guide QUESTION 33Which one of the following items describes what happens first when the account allocation proposal is approved in A/C Allocation. Update (GLS130)?  Account entries are created.  The budget is updated.  Budget allocations are deleted.  The transactions that are created on all levels are totaled. QUESTION 34Which one of the following programs allows you to recode, authorize, and approve invoices for payment?  Supplier Invoice.Recode (APS110)  Supplier Payment.Enter Manual (APS120)  Supplier Invoice.Record (APS100)  Supplier Payment Proposal.Open (APS130) QUESTION 35You just ran the Internal Account Entry.Create (CAS950). Which one of the following database files is an internal account entry that is created?  OOLINE  CINACC  MITTRA  MITBAL QUESTION 36Which one of the following options are invoice number series defined by?  Warehouse  Fiscal year  Calendar year  Facility QUESTION 37Which two of the following items can be updated when post-processing invoices? (Choose two.)  Automatic invoicing  VAT proposal  Invoice account entries  Transfers to receivables and the general ledger QUESTION 38You need to add 10% of the net purchase price to the cost of the acquired item, which requires the following four steps:1. Add the element to the costing model2. Add a costing value3. Add the costing model to the item4. Create a costing element with operator 5Which one of the following is the correct order in which those tasks should be performed?  4, 2, 1, 3  1, 2, 3, 4  3, 1, 4, 2  2, 3, 4, 1 QUESTION 39Which one of the following programs do you always start with first before proceeding to Transaction Work File. Restart Erroneous Jobs (GLS037) with a restarted job that appears as erroneous?  GL Balance File. Display (GLS215)  Transaction Work File. Print (GLS970)  Transaction Work File. Restart Interrupted Jobs (GLS047)  General Ledger. Display Transactions (GLS210)  Period. Open for Transaction Entry (GLS990) QUESTION 40When Infor M3 updates the cost accounting system with financial transactions, it adds information to the database, which is moved to several user-defined accounting dimensions used for reporting and analyses.Which one of the following options represents the number of user-defined accounting dimensions that can be set in Infor M3?  5  7  3  10 QUESTION 41Which one of the following do you use to define the due date calculation for supplier invoices or customer invoices?  Cash Discount Term. Open (CRS077)  Payment Type. Open (CRS078)  AR Payment Method. Open (CRS076)  Payment Term. Open (CRS075) QUESTION 42Which two of the following Cost Accounting Errors exist in Internal Cost Accounting? (Choose two.)  Currency error  Rounding differences error  Accounting string error  Zero Price error correct QUESTION 43Which one of the following is created when an invoice is received in Infor M3 as a document record relating to a business transaction?  Voucher  Accounting rule set  Statement of Account  Credit memo QUESTION 44You are configuring multi unit coordination (MUC) and defining the invoice number series. Which one of the following needs invoice number series definition?  Each production warehouse separately in each division  Each division included in MUC  Only one local division  Only the central (blank) division QUESTION 45Which three of the following options are grouped into classes and sub-classes in order to process supplier invoices? (Choose three.)  Payment class  Payment method  Payment file  Payment batch  Payment type QUESTION 46You 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?  You have not ended the path with a backslash.  The out service, for example StreamServe, is not set up correctly.  A record connected to your user is not set up in Output Media Selection. Open (MNS205).  You haven’t activated Save file in Ad Hoc Report. Open (AHS010).  You have selected the wrong Doc location method. QUESTION 47Which three of the following options make up an accounting rule? (Choose three.)  Accounting event  Accounting invoice  Accounting string  Accounting type  Accounting ledger  Loading … Updated and Accurate M3-123 Questions for passing the exam Quickly: https://www.dumpsmaterials.com/M3-123-real-torrent.html --------------------------------------------------- Images: https://exams.dumpsmaterials.com/wp-content/plugins/watu/loading.gif https://exams.dumpsmaterials.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-12-21 13:51:44 Post date GMT: 2023-12-21 13:51:44 Post modified date: 2023-12-21 13:51:44 Post modified date GMT: 2023-12-21 13:51:44