New Year Special 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: save70

Infor M3-123 Exam With Confidence Using Practice Dumps

Exam Code:
M3-123
Exam Name:
Infor Certified M3 Finance Consultant
Certification:
Vendor:
Questions:
73
Last Updated:
Dec 25, 2024
Exam Status:
Stable
Infor M3-123

M3-123: Infor M3 Exam 2024 Study Guide Pdf and Test Engine

Are you worried about passing the Infor M3-123 (Infor Certified M3 Finance Consultant) exam? Download the most recent Infor M3-123 braindumps with answers that are 100% real. After downloading the Infor M3-123 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the Infor M3-123 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the Infor M3-123 exam on your first attempt, we have compiled actual exam questions and their answers. 

Our (Infor Certified M3 Finance Consultant) Study Materials are designed to meet the needs of thousands of candidates globally. A free sample of the CompTIA M3-123 test is available at CertsTopics. Before purchasing it, you can also see the Infor M3-123 practice exam demo.

Related Infor Exams

Infor Certified M3 Finance Consultant Questions and Answers

Question 1

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)?

Options:

A.

Automatically close the invoice line

B.

Pay the invoice

C.

Correct the incorrect account entries

D.

Create a debit note

Buy Now
Question 2

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?

Options:

A.

Identify them separately in the general ledger.

B.

Identify them as external entries in the general ledger.

C.

Combine the entries into one entry in the general ledger.

D.

Do not distinguish between internal entries and external entries.

Question 3

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?

Options:

A.

Sorting ID

B.

FAM function

C.

Balance key

D.

Costing model