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

（A）Payment batch

（B）Payment file

（C）Payment class

（D）Payment type

（E）Payment method

（A）Each division included in MUC

（B）Only one local division

（C）Each production warehouse separately in each division

（D）Only the central (blank) division

（A）Journal Voucher. Enter (CAS100)

（B）Internal Allocation. Calculate (CAS130)

（C）Internal Account Entry. Create (CAS950)

（D）Internal Account Entry. Open (CAS300)

（A）Entirely control the workflow

（B）Have nothing to do with the workflow

（C）Permit only single detail records to be attached to the main record

（D）Control some of the workflow

（A）AP50

（B）AP30

（C）AP20

（D）AP10

（A）Supplier.Open (CRS620)

（B）Supplier.Connect Items (PPS040)

（C）Supplier Payment Proposal.Open (APS130)

（D）Supplier Item.Connect Manufacturer (PPS041)

（A）CRS400

（B）MFS165

（C）MFS240

（D）CRS410

（A）VAT values for FAM functions

（B）VAT code

（C）VAT report from date

（D）VAT exceptions