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Infor M3-123 Exam With Confidence Using Practice Dumps

Exam Code:
M3-123
Exam Name:
Infor Certified M3 Finance Consultant
Certification:
Infor M3
Vendor:
Infor
Questions:
73
Last Updated:
Feb 18, 2025
Exam Status:
Stable
Infor M3-123

M3-123: Infor M3 Exam 2025 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. 

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Infor Certified M3 Finance Consultant Questions and Answers

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Question 1

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

Options:

A.

Payment proposals

B.

Exception rules

C.

Accounting rules

D.

Accounts Payable (AP) accounting table

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Question 2

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?

Options:

A.

Approve the invoice for payment

B.

Approve the invoice variance

C.

Split the invoice

D.

Reject the invoice for payment

Question 3

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

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