Free M3-123 Braindumps Download Updated on Jul 05, 2023 with 75 Questions [Q13-Q27]

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Free M3-123 Braindumps Download Updated on Jul 05, 2023 with 75 Questions

Infor M3-123 Exam Practice Test Questions

Infor M3-123 (Infor Certified M3 Finance Consultant) Certification Exam is a professional certification program designed for individuals who want to demonstrate their expertise in Infor M3 Finance module. This certification exam is globally recognized and demonstrates that the individual has the necessary skills and knowledge to help organizations in their financial management processes.

The Infor M3-123 certification exam is an industry-recognized credential that validates the skills and knowledge of finance professionals who use Infor M3. The certification exam covers a wide range of topics, including financial accounting, cost accounting, budgeting, and forecasting. Upon passing the exam, candidates will become Infor Certified M3 Finance Consultants, which will enhance their professional credibility and increase their value to their organization. The certification also demonstrates a commitment to ongoing learning and professional development, which is highly valued in the finance industry.

 

NEW QUESTION 13
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?

 
 
 
 

NEW QUESTION 14
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?

 
 
 
 

NEW QUESTION 15
Which one of the following is a reason that a cost account error may be generated?

 
 
 
 

NEW QUESTION 16
You 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 model
2. Add a costing value
3. Add the costing model to the item
4. Create a costing element with operator 5
Which one of the following is the correct order in which those tasks should be performed?

 
 
 
 

NEW QUESTION 17
Which one of the following is created when an invoice is received in Infor M3 as a document record relating to a business transaction?

 
 
 
 

NEW QUESTION 18
Which of the following describe account groups in Infor M3?

 
 
 

NEW QUESTION 19
Which one of the following processes updates the standard cost of an item?

 
 
 
 

NEW QUESTION 20
You need to reset the indicator for transfer of the internal account entries if the costing transactions fail to transfer and update the general ledger. Which one of the following programs should you use?

 
 
 
 

NEW QUESTION 21
Which three of the following functions relating to the Infor M3 hierarchy are responsible for managing item establishment? (Choose three.)

 
 
 
 
 

NEW QUESTION 22
Which two of the following rules are primarily used for processing customer invoices and credit notes? (Choose two.)

 
 
 
 

NEW QUESTION 23
The manufacturing order processing flow includes the following four tasks:
1. Production receipt
2. Issue material to manufacturing order
3. Create manufacturing order
4. Report operations
Which one of the following is the correct order in which those tasks should be performed?

 
 
 
 

NEW QUESTION 24
You want to create account entries for goods receipt when exiting Purchase Order. Receive Goods (PPS300) so that general ledger is updated. Which one of the following Create Account Entries at Goods Receipt field alternatives must you select on CAS900 so this happens?

 
 
 
 

NEW QUESTION 25
When configuring the supplier master Supplier. Open (CRS620) in Infor M3, another table setup is mandatory. Which one of the following table setups is required?

 
 
 
 

NEW QUESTION 26
Which one of the following Accounts Payable master files is common for all divisions related to a company and needs to be defined in Infor M3?

 
 
 
 

NEW QUESTION 27
Which one of the following programs do you use to process a Manual AP Invoice?

 
 
 
 

The exam covers a variety of topics, including financial accounting, cost accounting, budgeting, forecasting, and financial reporting. It also tests your knowledge of the Infor M3 software, including its financial modules and functionalities. To pass the exam, you must demonstrate a deep understanding of these topics and be able to apply your knowledge to practical scenarios.

 

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