M3-123 Practice Exam Questions with Answers Infor Certified M3 Finance Consultant Certification

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 one of the following Accounts Payable master files is common for all divisions related to a company and needs to be defined in Infor M3?

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 must be run to generate cost accounting entries?

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