M3-123 Exam Dumps : Infor Certified M3 Finance Consultant

You need to review the standard cost calculation of acquired items. Which one of the following should you use?

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?

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?