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Infor M3-123 認定試験は、Infor M3 ERP ソフトウェアで作業する財務プロフェッショナルを対象に設計されています。Infor M3 は、製造、流通、小売業など、さまざまな産業向けの企業レベルの機能を提供するクラウドベースの ERP システムです。Infor M3-123 認定試験は、特にソフトウェアの財務モジュールに焦点を当て、システムの財務管理能力を理解しているかどうかを検証することを意図しています。
この試験は、財務および会計の経験を持ち、Infor M3システムに精通している専門家を対象としています。この試験に合格した候補者は、Infor M3システムの財務コンサルティングの専門家として認められ、システムを使用するクライアントにサービスを提供することができます。
Infor Certified M3 Finance Consultant Examは、財務管理原則とInfor M3-123ソフトウェアの綿密な理解が必要な厳しい試験です。この試験に合格した候補者は、このソフトウェアの使用における高度な熟練度を証明し、財務管理分野の専門家として認められます。この認定は、Infor M3-123ソフトウェアを使用する雇用主にとって高く評価され、この分野でのキャリアアップを目指す専門家にとって重要な資格です。
質問 # 43
Which one of the following components determines which value-added tax (VAT) method and VAT rate to apply for a specific type of business transaction?
- A. VAT report from date
- B. VAT code
- C. VAT exceptions
- D. VAT values for FAM functions
正解：B
質問 # 44
You are configuring cost accounting on CAS900/E and are setting up 032 Split COGS into costing elements - purchased items. You want to have the total inventory cost post as one transaction using accounting type 971. Which one of the following options would you select?
- A. 3 = Same as alternative
- B. 4 = Split
- C. 0 = No split
- D. 1 = Split per costing element
正解：C
質問 # 45
Which one of the following options describes why you use distribution costing?
- A. To calculate the company's cost for moving goods to the manufacturer
- B. To calculate the company's cost for moving goods internally between warehouses/facilities
- C. To centralize manufacturing and move goods to the customer
- D. To move goods to a vendor
正解：B
質問 # 46
Which one of the following programs allows you to manually enter supplier invoices for payment?
- A. Supplier Invoice.Record (APS100)
- B. Supplier Payment Proposal.Open (APS130)
- C. Supplier Invoice. Recode (APS110)
- D. Supplier Invoice Batch.Open (APS450)
正解：C
質問 # 47
Which one of the following describes the relationship of the Financial Application Management (FAM) functions with the Accounts Payable workflow?
- A. Permit only single detail records to be attached to the main record
- B. Control some of the workflow
- C. Have nothing to do with the workflow
- D. Entirely control the workflow
正解：C
質問 # 48
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. Balance Brought Forward Statement of Account
- B. Open Item Statement of Account
- C. Accounts Receivable Display Additional Information Statement
- D. Payment Advice Statement
正解：B
質問 # 49
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?
- A. Supplier Invoice.Select Trans to Match (APS351)
- B. Supplier Invoice.Recode (APS100)
- C. Supplier Invoice.Auto Match GL Line (APS375)
- D. Supplier Invoice.Select to Match (APS350)
正解：B
質問 # 50
Which three of the following options make up an accounting rule? (Choose three.)
- A. Accounting invoice
- B. Accounting ledger
- C. Accounting string
- D. Accounting event
- E. Accounting type
正解：B、D、E
質問 # 51
Which one of the following processes updates the standard cost of an item?
- A. Re-selling acquired items
- B. Manufacturing items
- C. Getting acquired items into inventory
- D. Calculating the cost of acquiring items
正解：D
質問 # 52
Which two of the following rules are primarily used for processing customer invoices and credit notes? (Choose two.)
- A. AR30
- B. AR50
- C. AR20
- D. AR10
正解：A、D
質問 # 53
Which one of the following programs do you use to process a Manual AP Invoice?
- A. APS110
- B. APS100
- C. APS120
- D. APS450
正解：C
質問 # 54
Which one of the following Financial Application Management (FAM) functions contains most of the workflow options for processing supplier invoices?
- A. AP10
- B. AP50
- C. AP20
- D. AP30
正解：C
質問 # 55
Which one of the following items describes what happens first when the account allocation proposal is approved in A/C Allocation. Update (GLS130)?
- A. Account entries are created.
- B. The transactions that are created on all levels are totaled.
- C. Budget allocations are deleted.
- D. The budget is updated.
正解：A
質問 # 56
Which one of the following programs allows you to recode, authorize, and approve invoices for payment?
- A. Supplier Payment Proposal.Open (APS130)
- B. Supplier Invoice.Recode (APS110)
- C. Supplier Invoice.Record (APS100)
- D. Supplier Payment.Enter Manual (APS120)
正解：C
質問 # 57
Which one of the following accounts always has precedence over a general account for the same supplier?
- A. Master
- B. Employee
- C. Division-specific
- D. User-authorized
正解：B
質問 # 58
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. Distribution Relation. Open (DPS001)
- B. Purchase/ Distribution Costing. Calculate (PCS280)
- C. Accounting Rule. Set (CRS395)
- D. Internal Transfer Price. Open (MFS001)
正解：A
質問 # 59
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. OOLINE
- B. MITTRA
- C. CINACC
- D. MITBAL
正解：B
質問 # 60
Which two of the following programs need to be checked at Year End and updated? (Choose two.)
- A. MFS165
- B. CRS400
- C. CRS410
- D. MFS240
正解：A、C
質問 # 61
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?
- A. Internal Account Entry.Transfer to GL (CAS960)
- B. Action Log.Open (CMS050)
- C. Internal Account Entry.Open (CAS300)
- D. Program Problem.Solve (CRS418)
正解：A
質問 # 62
You need to add 10% of the net purchase price to the cost of the acquired item, which requires the following four steps:
1. Add the element to the costing model
2. Add a costing value
3. Add the costing model to the item
4. Create a costing element with operator 5
Which one of the following is the correct order in which those tasks should be performed?
- A. 2, 3, 4, 1
- B. 1, 2, 3, 4
- C. 4, 2, 1, 3
- D. 3, 1, 4, 2
正解：B
質問 # 63
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?
- A. Number series
- B. Bank
- C. Supplier
- D. User
正解：C
質問 # 64
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. Sorting ID
- B. Costing model
- C. Balance key
- D. FAM function
正解：C
質問 # 65
You are creating a supplier bank account. Which one of the following types of bank account do you need to create that?
- A. Bank account type 3
- B. Bank account type 2
- C. Bank account type 4
- D. Bank account type 1
正解：D
質問 # 66
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