Get Certified Easily with Online M3-123 Dumps

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Using Infor Certified M3 Finance Consultant M3-123 questions can help you build confidence as you prepare for the exam. By practicing with these M3-123 dumps questions, you will be better prepared and more confident when you take the actual exam. Besides, M3-123 exam dumps questions cover a wide range of topics that are relevant to the certification exam. By using M3-123 dumps questions, you will be able to ensure that you have a comprehensive understanding of the material covered on the exam. Practice free Informatica M3-123 exam dumps below.

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1. Which one of the following Financial Application Management (FAM) functions contains most of the workflow options for processing supplier invoices?

2. 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)?

3. You need to view the cost of individual manufacturing orders.

Which one of the following programs should you use?

4. Which one of the following describes the relationship of the Financial Application Management (FAM) functions with the Accounts Payable workflow?

5. 1.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?

6. Which one of the following accounting events handles distribution between warehouses?

7. When Infor M3 updates the cost accounting system with financial transactions, it adds information to the database, which is moved to several user-defined accounting dimensions used for reporting and analyses.

Which one of the following options represents the number of user-defined accounting dimensions that can be set in Infor M3?

8. Which one of the following programs allows you to manually enter supplier invoices for payment?

9. Which one of the following accounts always has precedence over a general account for the same supplier?

10. 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?


 

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