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Infor M3 M3-123 Full Course Free

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Total 73 questions
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Infor Certified M3 Finance Consultant Questions and Answers

Question 9

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

Question 10

Which one of the following programs do you use to define settings for cost accounting?

Options:

A.

Settings - Cost Accounting (CAS900)

B.

Order Costing. Release (CAS320)

C.

Internal Account Entry. Create (CAS950)

D.

Order Costing Balance File. Display (CAS330)

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Total 73 questions
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