M3-123 無料問題集「Infor Certified M3 Finance Consultant」

You are configuring multi unit coordination (MUC) and defining the invoice number series. Which one of the following needs invoice number series definition?

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?

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

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 define settings for cost accounting?

Which three of the following functions relating to the Infor M3 hierarchy are responsible for managing item establishment? (Choose three.)

正解:B、C、D 解答を投票する
You want to enter an invoice as Invoiced/Goods Not Received when the invoice is matched to a PO in Supplier Invoice. Record (APS100). Which one of the following master supplier fields indicates whether it is possible to do that?

Which three of the following Infor M3 modules and programs does the Accounts Payable module integrate with? (Choose three.)

正解:C、D、E 解答を投票する

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