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Infor M3-123 Exam Questions
Infor Certified M3 Finance Consultant (Page 7 )

Updated On: 16-Feb-2026
Page 3 of 16
PDF with 73 Questions

Which three of the following options are grouped into classes and sub-classes in order to process supplier invoices? (Choose three.)

  1. Payment class
  2. Payment method
  3. Payment file
  4. Payment batch
  5. Payment type

Answer(s): A,B,E



Which one of the following programs do you use to define settings for cost accounting?

  1. Settings - Cost Accounting (CAS900)
  2. Order Costing. Release (CAS320)
  3. Internal Account Entry. Create (CAS950)
  4. Order Costing Balance File. Display (CAS330)

Answer(s): A



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?

  1. Auto inv approve (Automatic invoice approval code)
  2. Inv approv cond (Invoice approval condition) 3
  3. Inv approv cond (Invoice approval condition 1)
  4. Inv approv cond (Invoice approval condition 2)

Answer(s): B



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

  1. Internal Account Entry. Transfer to GL (CAS960)
  2. Order Costing. Display (CAS310)
  3. Internal Account Entry. Create (CAS950)
  4. Internal Account Entry. Open (CAS300)

Answer(s): C



Which one of the following is a reason that a cost account error may be generated?

  1. System failed to synchronize
  2. Item out of stock
  3. Transaction price missing due to missing inventory value of the item
  4. Deviation of demand forecast from actual demand

Answer(s): C






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