M3-123 Infor Certified M3 Finance Consultant Questions and Answers

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?

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 one of the following occurs when a cost accounting error occurs?

You need to show all unpaid accounts receivable invoices, including credit invoices, per payer or customer and currency. Which one of the following statements should you create?

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

Which one of the following General Ledger Financial Accounting Management (FAM) functions do you use for account allocations and accounts distributions?

Which one of the following programs do you use to register a supplier for Accounts Payable?