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

質問 1

Which two of the following accounting rule components are predefined in the M3 Business Engine? (Choose two.)

（A）Accounting identity

（B）Accounting strings

（C）Accounting types

（D）Accounting events

正解：C、D 解答を投票する

質問 2

Which one of the following programs allows you to recode, authorize, and approve invoices for payment?

（A）Supplier Invoice.Recode (APS110)

（B）Supplier Invoice.Record (APS100)

（C）Supplier Payment.Enter Manual (APS120)

（D）Supplier Payment Proposal.Open (APS130)

正解：A 解答を投票する

質問 3

You need to retrieve the purchase price for purchase costing. Which two of the following programs should you use? (Choose two.)

（A）Supplier.Connect Item (PPS040)

（B）Purchase Agreement.Open (PPS100)

（C）Item.Connect Warehouse (MMS002)

（D）Purchase Costing. Simulate (PPS295)

（E）Item. Open (MMS001)

正解：A、B 解答を投票する

質問 4

Which two of the following rules are primarily used for processing customer invoices and credit notes?
(Choose two.)

（A）AR10

（B）AR20

（C）AR50

（D）AR30

正解：A、B 解答を投票する

質問 5

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

（A）PCS265 Actual Cost. Update/Display

（B）CAS371 Average Cost. Display/Update History

（C）CAS310 Order Costing. Display

（D）PCS300 Product Costing. Display

正解：D 解答を投票する

質問 6

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）Sorting ID

（B）Balance key

（C）Costing model

（D）FAM function

正解：B 解答を投票する

質問 7

Which one of the following is created when an invoice is received in Infor M3 as a document record relating to a business transaction?

（A）Accounting rule set

（B）Statement of Account

（C）Credit memo

（D）Voucher

正解：C 解答を投票する

質問 8

Which two of the following situations create account entries for accounting rule PP10? (Choose two.)

（A）Supplier's invoice is matched to one or more purchase order lines in Supplier Invoice. Match GR Line (APS360)

（B）Goods receipts are deleted in Purchase Order. Display Line Trans (PPS330)

（C）Goods are reported as received in Purchase Order. Put Away Goods (PPS320)

（D）Goods are reported as received in Purchase Order. Receive Goods (PPS300)

正解：A、C 解答を投票する

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

弊社を連絡する

関連リンク

トップ試験