無料M3-123サンプル問題で100%カバー率のリアル試験問題（更新された75問あります)
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質問 # 10
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?
- A. FAM function
- B. Costing model
- C. Balance key
- D. Sorting ID
正解：C
質問 # 11
Which one of the following accounts always has precedence over a general account for the same supplier?
- A. Division-specific
- B. Employee
- C. Master
- D. User-authorized
正解：B
質問 # 12
Which one of the following program screens do you use to check the three-way match process agrees to your supplier invoice?
- A. Internal Account Entry. Open (CAS300)
- B. Purchase Order. Open (PPS200)
- C. Purchase Order. Receive Goods (PPS300)
- D. Supplier Invoice. Match GR Line (APS360)
正解：D
質問 # 13
Which one of the following programs allows you to recode, authorize, and approve invoices for payment?
- A. Supplier Payment Proposal.Open (APS130)
- B. Supplier Payment.Enter Manual (APS120)
- C. Supplier Invoice.Record (APS100)
- D. Supplier Invoice.Recode (APS110)
正解：C
質問 # 14
A customer calls a facility from a division to purchase a product. You create a customer order to manage the delivery to the customer from another warehouse belonging to a different division. The customer later receives an invoice from the facility that received the order, and the goods are sent from the warehouse belonging to the other division. Which one of the following items represents the Infor M3 invoicing system that manages invoices between different divisions belonging to the same company?
- A. Consolidation
- B. Cost accounting
- C. Multi-unit coordination (MUC)
- D. Business Performance Warehouse
正解：C
質問 # 15
Which one of the following programs do you always start with first before proceeding to Transaction Work File. Restart Erroneous Jobs (GLS037) with a restarted job that appears as erroneous?
- A. GL Balance File. Display (GLS215)
- B. Period. Open for Transaction Entry (GLS990)
- C. Transaction Work File. Restart Interrupted Jobs (GLS047)
- D. Transaction Work File. Print (GLS970)
- E. General Ledger. Display Transactions (GLS210)
正解：C
質問 # 16
You need to review the standard cost calculation of acquired items. Which one of the following should you use?
- A. CAS310 Order Costing. Display
- B. PCS300 Product Costing. Display
- C. PCS265 Actual Cost. Update/Display
- D. CAS371 Average Cost. Display/Update History
正解：B
質問 # 17
You need to show all unpaid accounts receivable invoices, including credit invoices, per payer or customer and currency. Which one of the following statements should you create?
- A. Accounts Receivable Display Additional Information Statement
- B. Balance Brought Forward Statement of Account
- C. Payment Advice Statement
- D. Open Item Statement of Account
正解：D
質問 # 18
Which one of the following items describes what happens first when the account allocation proposal is approved in A/C Allocation. Update (GLS130)?
- A. The budget is updated.
- B. The transactions that are created on all levels are totaled.
- C. Budget allocations are deleted.
- D. Account entries are created.
正解：D
質問 # 19
The manufacturing order processing flow includes the following four tasks:
1. Production receipt
2. Issue material to manufacturing order
3. Create manufacturing order
4. Report operations
Which one of the following is the correct order in which those tasks should be performed?
- A. 1, 2, 3, 4
- B. 4, 3, 2, 1
- C. 3, 2, 4, 1
- D. 2, 3, 1, 4
正解：A
質問 # 20
Which one of the following programs do you use to register a supplier for Accounts Payable?
- A. Supplier Payment Proposal.Open (APS130)
- B. Supplier.Open (CRS620)
- C. Supplier.Connect Items (PPS040)
- D. Supplier Item.Connect Manufacturer (PPS041)
正解：B
質問 # 21
You just ran the Internal Account Entry.Create (CAS950). Which one of the following database files is an internal account entry that is created?
- A. MITTRA
- B. OOLINE
- C. MITBAL
- D. CINACC
正解：A
質問 # 22
You need to define transport cost from warehouse B to warehouse C, because it requires a different delivery method than used when transporting the same item from warehouse A. Which one of the following programs do you use to distinguish distribution costs depending on optional factors?
- A. Accounting Rule. Set (CRS395)
- B. Purchase/ Distribution Costing. Calculate (PCS280)
- C. Internal Transfer Price. Open (MFS001)
- D. Distribution Relation. Open (DPS001)
正解：D
質問 # 23
Which of the following describe account groups in Infor M3?
- A. Account groups are defined at the division level but not the company level.
- B. Six levels of account groups exist.
- C. Account group levels determine the order in which accounts within an account group are listed on an income statement of income or balance sheet.
正解：C
質問 # 24
In some countries, the transactions from the cost accounting module are considered internal entries as opposed to external entries, which are typically generated from an actual document such as an invoice. Which one of the following options is what you need to do to the internal entries?
- A. Identify them separately in the general ledger.
- B. Identify them as external entries in the general ledger.
- C. Do not distinguish between internal entries and external entries.
- D. Combine the entries into one entry in the general ledger.
正解：A
質問 # 25
Which two of the following programs need to be checked at Year End and updated? (Choose two.)
- A. MFS165
- B. CRS410
- C. CRS400
- D. MFS240
正解：A、B
質問 # 26
You need to view the cost of individual manufacturing orders. Which one of the following programs should you use?
- A. Order Costing Balance File. Display (CAS330)
- B. Order Costing. Display (CAS310)
- C. Order Costing. Release (CAS320)
- D. Internal Account Entry. Create (CAS950)
正解：A
質問 # 27
Which three of the following Infor M3 modules and programs does the Accounts Payable module integrate with? (Choose three.)
- A. Accounts receivable
- B. Time accounting
- C. General ledger
- D. Purchase orders and purchase order processing
- E. Budgeting
正解：A、C、D
質問 # 28
You have set up different accounts, from your normal accounts, so you can post to a different receivable account when you sell to a particular customer.
Which one of the following rules do you need to define so that these customer's transactions will post to this different account?
- A. Exception rule
- B. Override rule
- C. FAM rule
- D. Customer group rule
正解：D
質問 # 29
Which one of the following is a reason that a cost account error may be generated?
- A. Item out of stock
- B. Transaction price missing due to missing inventory value of the item
- C. Deviation of demand forecast from actual demand
- D. System failed to synchronize
正解：C
質問 # 30
Which three of the following options make up an accounting rule? (Choose three.)
- A. Accounting invoice
- B. Accounting string
- C. Accounting event
- D. Accounting ledger
- E. Accounting type
正解：C、D、E
質問 # 31
Which two of the following are benefits of Ad Hoc Reporting? (Choose two.)
- 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
正解：A、C
質問 # 32
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