Infor Certified M3 Finance Consultant - M3-123 Exam Questions
QUESTION NO: 1
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?
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?
Correct Answer: D
QUESTION NO: 2
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?
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?
Correct Answer: A
QUESTION NO: 3
You are creating a supplier bank account. Which one of the following types of bank account do you need to create that?
You are creating a supplier bank account. Which one of the following types of bank account do you need to create that?
Correct Answer: D
QUESTION NO: 4
Which one of the following is created when an invoice is received in Infor M3 as a document record relating to a business transaction?
Which one of the following is created when an invoice is received in Infor M3 as a document record relating to a business transaction?
Correct Answer: C
QUESTION NO: 5
You need to view the cost of individual manufacturing orders. Which one of the following programs should you use?
You need to view the cost of individual manufacturing orders. Which one of the following programs should you use?
Correct Answer: C
QUESTION NO: 6
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?
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?
Correct Answer: B
QUESTION NO: 7
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?
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?
Correct Answer: C
QUESTION NO: 8
Which of the following describe account groups in Infor M3?
Which of the following describe account groups in Infor M3?
Correct Answer: B
