[2023年12月]更新のM3-123試験資料Infor学習ガイド [Q11-Q36]

[2023年12月]更新のM3-123試験資料Infor学習ガイド

有効な問題最新版を試そうM3-123テスト解釈M3-123有効な試験ガイド

Infor M3-123：Infor Certified M3 Finance Consultant試験は、Infor M3システムの財務コンサルティング分野で認定プロフェッショナルになりたい人々を対象とした認定試験です。この試験は、企業ソフトウェアソリューションのグローバルリーダーであるInforによって提供されています。

質問 # 11
Which one of the following describes the general accounts receivable setup program?

A. Company. Open (MNS095)
B. Account Group. Open (CRS633)
C. Settings - Accounts Receivable (ARS905)
D. Settings - General Ledger (CRS750)

正解：C

質問 # 12
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 4
B. Bank account type 1
C. Bank account type 3
D. Bank account type 2

正解：C

質問 # 13
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 4
B. Bank account type 3
C. Bank account type 1
D. Bank account type 2

正解：C

質問 # 14
Which one of the following options needs to be generated for at least the current year and the next two years and also needs to be generated as far back as the earliest period for which historical data will be entered?

A. Accounting Identity. Open (CRS630)
B. System Calendar. Open (CRS900)
C. Period Accounting. Update (GLS140)
D. Fiscal Year. Periods (GLS986/B)

正解：C

質問 # 15
Which three of the following functions relating to the Infor M3 hierarchy are responsible for managing item establishment? (Choose three.)

A. Item. Warehouse
B. Item. Open
C. Item. Facility
D. Item. Company
E. Item. Location

正解：A、C、D

質問 # 16
Which one of the following programs do you use to register a supplier for Accounts Payable?

A. Supplier.Open (CRS620)
B. Supplier Payment Proposal.Open (APS130)
C. Supplier.Connect Items (PPS040)
D. Supplier Item.Connect Manufacturer (PPS041)

正解：A

質問 # 17
Which of the following describe account groups in Infor M3?

A. Account group levels determine the order in which accounts within an account group are listed on an income statement of income or balance sheet.
B. Six levels of account groups exist.
C. Account groups are defined at the division level but not the company level.

正解：A

質問 # 18
Which three of the following functions relating to the Infor M3 hierarchy are responsible for managing item establishment? (Choose three.)

A. Item. Warehouse
B. Item. Location
C. Item. Open
D. Item. Company
E. Item. Facility

正解：A、B、E

質問 # 19
You have an invoice where the invoiced quantity is not equal to the received quantity. You do not expect to receive any more goods for the purchase order.
Which one of the following options is a way you can handle this invoice using Supplier Invoice.Match GR Line (APS360)?

A. Correct the incorrect account entries
B. Automatically close the invoice line
C. Pay the invoice
D. Create a debit note

正解：D

質問 # 20
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?

A. Inv approv cond (Invoice approval condition 2)
B. Inv approv cond (Invoice approval condition 1)
C. Auto inv approve (Automatic invoice approval code)
D. Inv approv cond (Invoice approval condition) 3

正解：D

質問 # 21
Which one of the following Financial Application Management (FAM) functions contains most of the workflow options for processing supplier invoices?

A. AP20
B. AP10
C. AP50
D. AP30

正解：A

質問 # 22
Which one of the following programs do you use to process a Manual AP Invoice?

A. APS120
B. APS110
C. APS100
D. APS450

正解：A

質問 # 23
You want to create account entries for goods receipt when exiting Purchase Order. Receive Goods (PPS300) so that general ledger is updated. Which one of the following Create Account Entries at Goods Receipt field alternatives must you select on CAS900 so this happens?

A. 0
B. 1
C. 2
D. 3

正解：B

質問 # 24
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. Purchase orders and purchase order processing
D. General ledger
E. Budgeting

正解：A、C、D

質問 # 25
Which one of the following programs allows you to manually enter supplier invoices for payment?

A. Supplier Payment Proposal.Open (APS130)
B. Supplier Invoice Batch.Open (APS450)
C. Supplier Invoice.Record (APS100)
D. Supplier Invoice. Recode (APS110)

正解：D

質問 # 26
Which two of the following situations create account entries for accounting rule PP10? (Choose two.)

A. Goods are reported as received in Purchase Order. Receive Goods (PPS300)
B. Supplier's invoice is matched to one or more purchase order lines in Supplier Invoice. Match GR Line (APS360)
C. Goods receipts are deleted in Purchase Order. Display Line Trans (PPS330)
D. Goods are reported as received in Purchase Order. Put Away Goods (PPS320)

正解：B、D

質問 # 27
Which one of the following activities involves manual updating for an invoiced customer order?

A. Bank statement processing
B. Closing the order line
C. Automatic allocation
D. Invoice post-processing

正解：D

質問 # 28
Which one of the following programs allows you to recode, authorize, and approve invoices for payment?

A. Supplier Payment.Enter Manual (APS120)
B. Supplier Payment Proposal.Open (APS130)
C. Supplier Invoice.Recode (APS110)
D. Supplier Invoice.Record (APS100)

正解：C

質問 # 29
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. Bank
B. Supplier
C. Number series
D. User

正解：B

質問 # 30
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. Combine the entries into one entry in the general ledger.
B. Identify them separately in the general ledger.
C. Do not distinguish between internal entries and external entries.
D. Identify them as external entries in the general ledger.

正解：B

質問 # 31
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. MITBAL
B. MITTRA
C. CINACC
D. OOLINE

正解：B

質問 # 32
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 # 33
Which one of the following programs is where you can examine and change incorrect transactions?

A. Internal Allocation. Calculate (CAS130)
B. Journal Voucher. Enter (CAS100)
C. Internal Account Entry. Open (CAS300)
D. Internal Account Entry. Create (CAS950)

正解：C

質問 # 34
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?