M3-123問題集を掴み取れ！[最新2024]Infor試験合格させます
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質問 # 21
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. 4 = Split
- B. 0 = No split
- C. 1 = Split per costing element
- D. 3 = Same as alternative
正解：B
質問 # 22
Which three of the following describe accounting structures? (Choose three.)
- A. Purpose is to group identities for display and printout purposes
- B. Sub-structures containing many accounting identities cannot easily be moved to new accounting structures
- C. Hierarchical model corresponding to an organization's structure
- D. Only important when the identities you want to group together are sequentially numbered
- E. Group of accounting identities or other accounting structures
正解：B、C、E
質問 # 23
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 2
- B. Bank account type 1
- C. Bank account type 3
- D. Bank account type 4
正解：B
質問 # 24
You are matching a purchase order to a supplier invoice. There is a difference between the purchase order record and the amount of the invoice received from the supplier. Which one of the following tasks do you complete prior to recoding the invoice?
- A. Reject the invoice for payment
- B. Approve the invoice variance
- C. Split the invoice
- D. Approve the invoice for payment
正解：B
質問 # 25
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. FAM rule
- B. Override rule
- C. Exception rule
- D. Customer group rule
正解：C
質問 # 26
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. 3, 2, 4, 1
- B. 2, 3, 1, 4
- C. 1, 2, 3, 4
- D. 4, 3, 2, 1
正解：C
質問 # 27
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. Payment Advice Statement
- C. Open Item Statement of Account
- D. Accounts Receivable Display Additional Information Statement
正解：C
質問 # 28
Which one of the following Financial Application Management (FAM) functions contains most of the workflow options for processing supplier invoices?
- A. AP30
- B. AP20
- C. AP50
- D. AP10
正解：B
質問 # 29
Which one of the following programs is where you can examine and change incorrect transactions?
- A. Internal Allocation. Calculate (CAS130)
- B. Internal Account Entry. Open (CAS300)
- C. Internal Account Entry. Create (CAS950)
- D. Journal Voucher. Enter (CAS100)
正解：B
質問 # 30
Which one of the following programs do you use to register a supplier for Accounts Payable?
- A. Supplier Item.Connect Manufacturer (PPS041)
- B. Supplier Payment Proposal.Open (APS130)
- C. Supplier.Connect Items (PPS040)
- D. Supplier.Open (CRS620)
正解：D
質問 # 31
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. Costing model
- B. FAM function
- C. Sorting ID
- D. Balance key
正解：D
質問 # 32
Which one of the following describes a payment type when there is no invoice to match against the payment?
- A. On-account
- B. Partial
- C. Cash
- D. Full
正解：A
質問 # 33
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. CINACC
- B. MITTRA
- C. OOLINE
- D. MITBAL
正解：B
質問 # 34
Which two of the following rules are primarily used for processing customer invoices and credit notes? (Choose two.)
- A. AR20
- B. AR50
- C. AR10
- D. AR30
正解：C、D
質問 # 35
Which three of the following options are grouped into classes and sub-classes in order to process supplier invoices? (Choose three.)
- A. Payment batch
- B. Payment file
- C. Payment class
- D. Payment method
- E. Payment type
正解：C、D、E
質問 # 36
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：C
質問 # 37
Which of the following describe account groups in Infor M3?
- A. Six levels of account groups exist.
- B. Account groups are defined at the division level but not the company level.
- 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 # 38
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