Free M3-123 Exam Braindumps
Infor Certified M3 Finance Consultant Questions 21–25 (page: 6)

Updated On: 10-Feb-2026

You need to reset the indicator for transfer of the internal account entries if the costing transactions fail to transfer and update the general ledger.
Which one of the following programs should you use?

  1. Program Problem.Solve (CRS418)
  2. Internal Account Entry.Transfer to GL (CAS960)
  3. Internal Account Entry.Open (CAS300)
  4. Action Log.Open (CMS050)

Answer(s): B



Which one of the following do you use to define the due date calculation for supplier invoices or customer invoices?

  1. Cash Discount Term. Open (CRS077)
  2. Payment Type. Open (CRS078)
  3. AR Payment Method. Open (CRS076)
  4. Payment Term. Open (CRS075)

Answer(s): D



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

  1. Account entries are created.
  2. The budget is updated.
  3. Budget allocations are deleted.
  4. The transactions that are created on all levels are totaled.

Answer(s): A



Which two of the following items can be updated when post-processing invoices? (Choose two.)

  1. Automatic invoicing
  2. VAT proposal
  3. Invoice account entries
  4. Transfers to receivables and the general ledger

Answer(s): B,D



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

  1. Purchase Costing. Simulate (PPS295)
  2. Item. Open (MMS001)
  3. Item.Connect Warehouse (MMS002)
  4. Supplier.Connect Item (PPS040)
  5. Purchase Agreement.Open (PPS100)

Answer(s): D,E



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