JPNTest M3-123問題集PDFで100%合格保証付き
M3-123ブレーン問題集でリアル試験最新問題2023年05月26日には75問題
質問 # 34
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)?
- A. Correct the incorrect account entries
- B. Create a debit note
- C. Pay the invoice
- D. Automatically close the invoice line
正解：B
質問 # 35
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. AR Payment Method. Open (CRS076)
- C. Accounting Rule. Set (CRS395)
- D. Credit Monitoring. Process (RMS420)
- E. FAM Function. Open Details
正解：A
質問 # 36
Which two of the following items must be completed before you record the year-end profit or loss on General Ledger. Calculate Profit/Loss (GLS995/E)? (Choose two.)
- A. The budget of the budget transactions to transfer must have the same year, period, budget number and budget version as the budget of the parent company.
- B. FAM function GL99 is defined in 'FAM Function. Open' (CRS405).
- C. FAM function GL01 with at least one detail record is defined in FAM Function. Open (CRS405).
- D. All transactions from the year to be updated are recorded.
正解：B、D
質問 # 37
Which three of the following options are grouped into classes and sub-classes in order to process supplier invoices? (Choose three.)
- A. Payment batch
- B. Payment method
- C. Payment type
- D. Payment file
- E. Payment class
正解：B、C、E
質問 # 38
Which two of the following rules are primarily used for processing customer invoices and credit notes? (Choose two.)
- A. AR20
- B. AR50
- C. AR30
- D. AR10
正解：C、D
質問 # 39
You want to create account entries for goods receipt when exiting Purchase Order. Receive Goods (PPS300) so that general ledger is updated. Which one of the following Create Account Entries at Goods Receipt field alternatives must you select on CAS900 so this happens?
- A. 0
- B. 1
- C. 2
- D. 3
正解：C
質問 # 40
Which one of the following programs allows you to manually enter supplier invoices for payment?
- A. Supplier Invoice. Recode (APS110)
- B. Supplier Invoice Batch.Open (APS450)
- C. Supplier Payment Proposal.Open (APS130)
- D. Supplier Invoice.Record (APS100)
正解：A
質問 # 41
Which one of the following describes the general accounts receivable setup program?
- A. Settings - Accounts Receivable (ARS905)
- B. Account Group. Open (CRS633)
- C. Settings - General Ledger (CRS750)
- D. Company. Open (MNS095)
正解：A
質問 # 42
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?
- A. Costing model
- B. FAM function
- C. Balance key
- D. Sorting ID
正解：C
質問 # 43
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?
- A. Reject the invoice for payment
- B. Approve the invoice variance
- C. Approve the invoice for payment
- D. Split the invoice
正解：B
質問 # 44
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. Settings - Purchasing (CRS780)
- B. Settings - Product Costing (PCS001)
- C. Item. Connect Facility (MMS003/F)
- D. Costing Element. Open (PPS280)
正解：B
質問 # 45
Which one of the following components determines which value-added tax (VAT) method and VAT rate to apply for a specific type of business transaction?
- A. VAT report from date
- B. VAT exceptions
- C. VAT code
- D. VAT values for FAM functions
正解：C
質問 # 46
Which two of the following describe account groups in Infor M3? (Choose two.)
- A. Account group levels determine the order in which accounts within an account group are listed on an income statement of income or balance sheet.
- B. Account groups are defined at the division level but not the company level.
- C. Six levels of account groups exist.
- D. Each account group must be defined as included in the statement of account or the balance sheet.
正解：A、D
質問 # 47
Which one of the following General Ledger Financial Accounting Management (FAM) functions do you use for account allocations and accounts distributions?
- A. Unrealized Exchange Rate Variance. Update (GLS160)
- B. A/C Allocation. Update (GLS130)
- C. Journal Voucher. Update Recurring (GLS175)
- D. Period Accounting. Update (GLS140)
正解：B
質問 # 48
Which one of the following describes a payment type when there is no invoice to match against the payment?
- A. Cash
- B. Full
- C. On-account
- D. Partial
正解：C
質問 # 49
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. 0 = No split
- B. 1 = Split per costing element
- C. 4 = Split
- D. 3 = Same as alternative
正解：A
質問 # 50
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?
- A. Identify them separately in the general ledger.
- B. Do not distinguish between internal entries and external entries.
- C. Combine the entries into one entry in the general ledger.
- D. Identify them as external entries in the general ledger.
正解：A
質問 # 51
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 # 52
You are configuring the M3 structure so it can handle more than one legal unit in the best possible way. Which one of the following enables you to define users that have access to all divisions (central users) or users whose access is limited to one division (local users)?
- A. Fixed Assets
- B. Multiple Unit Coordination (MUC)
- C. Group Consolidation
- D. Accounts Receivable
正解：B
質問 # 53
You have defined a document location path in Ad Hoc Document Location. Open (AHS020/E), but no reports turn up at your set destination, neither at the root nor the dedicated user folder. Which one of the following explains why?
- A. You haven't activated Save file in Ad Hoc Report. Open (AHS010).
- B. A record connected to your user is not set up in Output Media Selection. Open (MNS205).
- C. You have not ended the path with a backslash.
- D. You have selected the wrong Doc location method.
- E. The out service, for example StreamServe, is not set up correctly.
正解：E
質問 # 54
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