M3-123 Exam Dumps : Infor Certified M3 Finance Consultant

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)?

Which of the following describe account groups in Infor M3?

Which two of the following accounting rule components are predefined in the M3 Business Engine? (Choose two.)