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Free Infor M3-123 Practice Exam with Questions & Answers | Set: 2

Questions 11

Which one of the following describes the general accounts receivable setup program?

Options:
A.

Company. Open (MNS095)

B.

Settings - Accounts Receivable (ARS905)

C.

Account Group. Open (CRS633)

D.

Settings - General Ledger (CRS750)

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Questions 12

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?

Options:
A.

Settings - Purchasing (CRS780)

B.

Costing Element. Open (PPS280)

C.

Settings - Product Costing (PCS001)

D.

Item. Connect Facility (MMS003/F)

Questions 13

Which two of the following are benefits of Ad Hoc Reporting? (Choose two.)

Options:
A.

Reduces the cost of modifications to Infor M3 standard reports and extra customer-unique reports during and after implementation

B.

Ensures that Infor M3 users can view everything they want to see

C.

Integrates with Infor M3’s auto jobs to enable reports to run and be delivered to users on an ad hoc basis

D.

Requires minimal training as the tool is built on all the existing standards that exist within Infor M3 and Infor Smart Office

Questions 14

You want to regularly trigger an automatic check for invoice lines that are not completely matched and have their quantities automatically matched and approved. Which one of the following programs do you use to do this check?

Options:
A.

Supplier Invoice.Auto Match GL Line (APS375)

B.

Supplier Invoice.Select Trans to Match (APS351)

C.

Supplier Invoice.Recode (APS100)

D.

Supplier Invoice.Select to Match (APS350)

Questions 15

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?

Options:
A.

Supplier

B.

Bank

C.

Number series

D.

User

Questions 16

Which one of the following items describes what happens first when the account allocation proposal is approved in A/C Allocation. Update (GLS130)?

Options:
A.

Account entries are created.

B.

The budget is updated.

C.

Budget allocations are deleted.

D.

The transactions that are created on all levels are totaled.

Questions 17

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?

Options:
A.

Sorting ID

B.

FAM function

C.

Balance key

D.

Costing model

Questions 18

Which one of the following programs do you use to register a supplier for Accounts Payable?

Options:
A.

Supplier Payment Proposal.Open (APS130)

B.

Supplier Item.Connect Manufacturer (PPS041)

C.

Supplier.Connect Items (PPS040)

D.

Supplier.Open (CRS620)

Questions 19

Which one of the following programs must be run to generate cost accounting entries?

Options:
A.

Internal Account Entry. Transfer to GL (CAS960)

B.

Order Costing. Display (CAS310)

C.

Internal Account Entry. Create (CAS950)

D.

Internal Account Entry. Open (CAS300)

Questions 20

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

Options:
A.

Purchase Costing. Simulate (PPS295)

B.

Item. Open (MMS001)

C.

Item.Connect Warehouse (MMS002)

D.

Supplier.Connect Item (PPS040)

E.

Purchase Agreement.Open (PPS100)

Exam Code: M3-123
Certification Provider: Infor
Exam Name: Infor Certified M3 Finance Consultant
Last Update: Jul 20, 2025
Questions: 73

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