更新済みの2023年07月 M3-123試験練習テスト問題
検証済みM3-123問題集と解答100%一発合格保証で更新された問題集
Infor Certified M3 Finance Consultant Examは、Infor M3-123財務管理ソフトウェアで作業する専門家向けに設計された認定試験です。この試験は、Infor M3-123の文脈で財務管理ソフトウェアを操作する経験のある個人の知識、スキル、および能力を検証することを目的としています。試験は、総勘定元帳会計、債権債務管理、キャッシュ管理、財務報告など、財務管理に関連する広範なトピックをカバーしています。
Infor M3-123の試験を受けることは、財務専門家がInforのM3ソフトウェアを使用して財務管理と会計を行う専門知識を証明するのに最適な方法です。認定は、候補者の知識とスキルを検証するだけでなく、求職者が就職市場で際立つのに役立ちます。今日の競争の激しいビジネス環境では、Infor認定M3ファイナンスコンサルタントの認定は、雇用の確保とキャリアの発展において重要なアドバンテージを提供することができます。
質問 # 25
You just ran the Internal Account Entry.Create (CAS950). Which one of the following database files is an internal account entry that is created?
- A. OOLINE
- B. CINACC
- C. MITBAL
- D. MITTRA
正解：D
質問 # 26
Which one of the following programs do you typically use to select one costing model for purchase costing and one for distribution costing for each combination of item and facility?
- A. Item. Connect Facility (MMS003/F)
- B. Settings - Purchasing (CRS780)
- C. Settings - Product Costing (PCS001)
- D. Costing Element. Open (PPS280)
正解：C
質問 # 27
Which one of the following accounts always has precedence over a general account for the same supplier?
- A. Employee
- B. Division-specific
- C. User-authorized
- D. Master
正解：A
質問 # 28
Which one of the following activities involves manual updating for an invoiced customer order?
- A. Bank statement processing
- B. Automatic allocation
- C. Invoice post-processing
- D. Closing the order line
正解：C
質問 # 29
You need to create the rules for managing accounts payable at the division level and to have an automated workflow for authorizing, recoding, and approving supplier invoices for payment. Which one of the following programs would you use?
- A. Settings - Accounts Payable (APS905)
- B. Credit Monitoring. Process (RMS420)
- C. Accounting Rule. Set (CRS395)
- D. AR Payment Method. Open (CRS076)
- E. FAM Function. Open Details
正解：A
質問 # 30
Which one of the following program screens do you use to check the three-way match process agrees to your supplier invoice?
- A. Internal Account Entry. Open (CAS300)
- B. Purchase Order. Receive Goods (PPS300)
- C. Purchase Order. Open (PPS200)
- D. Supplier Invoice. Match GR Line (APS360)
正解：D
質問 # 31
Which one of the following options needs to be generated for at least the current year and the next two years and also needs to be generated as far back as the earliest period for which historical data will be entered?
- A. Fiscal Year. Periods (GLS986/B)
- B. Accounting Identity. Open (CRS630)
- C. Period Accounting. Update (GLS140)
- D. System Calendar. Open (CRS900)
正解：C
質問 # 32
You need to review the standard cost calculation of acquired items. Which one of the following should you use?
- A. CAS310 Order Costing. Display
- B. CAS371 Average Cost. Display/Update History
- C. PCS300 Product Costing. Display
- D. PCS265 Actual Cost. Update/Display
正解：C
質問 # 33
You need to retrieve the purchase price for purchase costing. Which two of the following programs should you use? (Choose two.)
- A. Purchase Agreement.Open (PPS100)
- B. Item.Connect Warehouse (MMS002)
- C. Supplier.Connect Item (PPS040)
- D. Purchase Costing. Simulate (PPS295)
- E. Item. Open (MMS001)
正解：A、D
質問 # 34
You need to add 10% of the net purchase price to the cost of the acquired item, which requires the following four steps:
1. Add the element to the costing model
2. Add a costing value
3. Add the costing model to the item
4. Create a costing element with operator 5
Which one of the following is the correct order in which those tasks should be performed?
- A. 1, 2, 3, 4
- B. 2, 3, 4, 1
- C. 3, 1, 4, 2
- D. 4, 2, 1, 3
正解：A
質問 # 35
Which two of the following describe account groups in Infor M3? (Choose two.)
- A. Six levels of account groups exist.
- B. Each account group must be defined as included in the statement of account or the balance sheet.
- C. Account groups are defined at the division level but not the company level.
- D. Account group levels determine the order in which accounts within an account group are listed on an income statement of income or balance sheet.
正解：B、D
質問 # 36
Which one of the following programs do you use to process a Manual AP Invoice?
- A. APS100
- B. APS110
- C. APS120
- D. APS450
正解：C
質問 # 37
You are configuring cost accounting on CAS900/E and are setting up 032 Split COGS into costing elements - purchased items. You want to have the total inventory cost post as one transaction using accounting type 971. Which one of the following options would you select?
- A. 1 = Split per costing element
- B. 4 = Split
- C. 0 = No split
- D. 3 = Same as alternative
正解：C
質問 # 38
Which three of the following options make up an accounting rule? (Choose three.)
- A. Accounting string
- B. Accounting event
- C. Accounting invoice
- D. Accounting type
- E. Accounting ledger
正解：B、D、E
質問 # 39
Which one of the following programs allows you to manually enter supplier invoices for payment?
- A. Supplier Invoice.Record (APS100)
- B. Supplier Invoice. Recode (APS110)
- C. Supplier Invoice Batch.Open (APS450)
- D. Supplier Payment Proposal.Open (APS130)
正解：B
質問 # 40
Which one of the following programs allows you to recode, authorize, and approve invoices for payment?
- A. Supplier Invoice.Record (APS100)
- B. Supplier Invoice.Recode (APS110)
- C. Supplier Payment.Enter Manual (APS120)
- D. Supplier Payment Proposal.Open (APS130)
正解：A
質問 # 41
When configuring the supplier master Supplier. Open (CRS620) in Infor M3, another table setup is mandatory. Which one of the following table setups is required?
- A. Supplier. Define Purchase Financial (CRS624)
- B. Supplier. Connect Address (CRS622)
- C. Bank Account. Open (CRS692/B)
- D. Supplier. Connect Item (PPS040)
正解：A
質問 # 42
Which one of the following describes what is created in Infor M3 to prepare a list of invoices that are due for payment?
- A. Cost account entry
- B. Payment proposal
- C. Invoice proposal
- D. Journal voucher entry
正解：B
質問 # 43
You need to reset the indicator for transfer of the internal account entries if the costing transactions fail to transfer and update the general ledger. Which one of the following programs should you use?
- A. Internal Account Entry.Open (CAS300)
- B. Action Log.Open (CMS050)
- C. Program Problem.Solve (CRS418)
- D. Internal Account Entry.Transfer to GL (CAS960)
正解：D
質問 # 44
Which two of the following Cost Accounting Errors exist in Internal Cost Accounting? (Choose two.)
- A. Rounding differences error
- B. Currency error
- C. Accounting string error
- D. Zero Price error correct
正解：A、D
質問 # 45
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合格できるInfor M3 M3-123試験問題集には75問があります：https://www.jpntest.com/shiken/M3-123-mondaishu