Free M3-123 Exam Braindumps
Infor Certified M3 Finance Consultant Questions 16–20 (page: 5)

Updated On: 10-Feb-2026

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

  1. Voucher
  2. Accounting rule set
  3. Statement of Account
  4. Credit memo

Answer(s): D



Which one of the following General Ledger Financial Accounting Management (FAM) functions do you use for account allocations and accounts distributions?

  1. Journal Voucher. Update Recurring (GLS175)
  2. Unrealized Exchange Rate Variance. Update (GLS160)
  3. Period Accounting. Update (GLS140)
  4. A/C Allocation. Update (GLS130)

Answer(s): D



You are configuring the M3 structure so it can handle more than one legal unit in the best possible way.
Which one of the following enables you to define users that have access to all divisions (central users) or users whose access is limited to one division (local users)?

  1. Multiple Unit Coordination (MUC)
  2. Group Consolidation
  3. Fixed Assets
  4. Accounts Receivable

Answer(s): A



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

  1. General ledger
  2. Time accounting
  3. Accounts receivable
  4. Purchase orders and purchase order processing
  5. Budgeting

Answer(s): A,C,D



When configuring the supplier master Supplier. Open (CRS620) in Infor M3, another table setup is mandatory.
Which one of the following table setups is required?

  1. Supplier. Connect Item (PPS040)
  2. Supplier. Connect Address (CRS622)
  3. Bank Account. Open (CRS692/B)
  4. Supplier. Define Purchase Financial (CRS624)

Answer(s): D



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