Accurate Hot Selling M3-123 Exam Dumps 2024 Newly Released [Q33-Q52]

QUESTION 33
You are configuring multi unit coordination (MUC) and defining the invoice number series. Which one of the following needs invoice number series definition?

QUESTION 34
You need to create the rules for managing accounts payable at the division level and to have an automated workflow for authorizing, recoding, and approving supplier invoices for payment. Which one of the following programs would you use?

QUESTION 35
Which 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?

QUESTION 36
Which one of the following Financial Application Management (FAM) functions contains most of the workflow options for processing supplier invoices?

QUESTION 37
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?

QUESTION 38
Which one of the following manages most of the integration between the financial system and other Infor M3 applications?

QUESTION 39
Which one of the following do you use to define the due date calculation for supplier invoices or customer invoices?

QUESTION 40
You are configuring cost accounting on CAS900/E and are setting up 032 Split COGS into costing elements – purchased items. You want to have the total inventory cost post as one transaction using accounting type 971.
Which one of the following options would you select?

QUESTION 41
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?

QUESTION 42
You want to enter an invoice as Invoiced/Goods Not Received when the invoice is matched to a PO in Supplier Invoice. Record (APS100). Which one of the following master supplier fields indicates whether it is possible to do that?

QUESTION 43
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)?

QUESTION 44
Which one of the following programs do you use to process a Manual AP Invoice?

QUESTION 45
You are configuring cost accounting on CAS900/E and are setting up 032 Split COGS into costing elements – purchased items. You want to have the total inventory cost post as one transaction using accounting type 971. Which one of the following options would you select?

QUESTION 46
Which one of the following options needs to be generated for at least the current year and the next two years and also needs to be generated as far back as the earliest period for which historical data will be entered?

QUESTION 47
Which one of the following is created when an invoice is received in Infor M3 as a document record relating to a business transaction?

QUESTION 48
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?

QUESTION 49
In some countries, the transactions from the cost accounting module are considered internal entries as opposed to external entries, which are typically generated from an actual document such as an invoice. Which one of the following options is what you need to do to the internal entries?

QUESTION 50
You are configuring the M3 structure so it can handle more than one legal unit in the best possible way. Which one of the following enables you to define users that have access to all divisions (central users) or users whose access is limited to one division (local users)?

QUESTION 51
Which three of the following functions relating to the Infor M3 hierarchy are responsible for managing item establishment? (Choose three.)

QUESTION 52
Which one of the following describes the general accounts receivable setup program?