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質問 # 31
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. Action Log.Open (CMS050)
- B. Internal Account Entry.Transfer to GL (CAS960)
- C. Program Problem.Solve (CRS418)
- D. Internal Account Entry.Open (CAS300)
正解：B
質問 # 32
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. Internal Transfer Price. Open (MFS001)
- B. Purchase/ Distribution Costing. Calculate (PCS280)
- C. Accounting Rule. Set (CRS395)
- D. Distribution Relation. Open (DPS001)
正解：D
質問 # 33
Which three of the following Infor M3 modules and programs does the Accounts Payable module integrate with? (Choose three.)
- A. Time accounting
- B. Accounts receivable
- C. Purchase orders and purchase order processing
- D. General ledger
- E. Budgeting
正解：B、C、D
質問 # 34
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. CINACC
- D. MITBAL
正解：A
質問 # 35
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. AP30
- D. AP50
正解：A
質問 # 36
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. Pay the invoice
- B. Automatically close the invoice line
- C. Correct the incorrect account entries
- D. Create a debit note
正解：D
質問 # 37
Which one of the following programs do you use to register a supplier for Accounts Payable?
- A. Supplier Item.Connect Manufacturer (PPS041)
- B. Supplier.Open (CRS620)
- C. Supplier Payment Proposal.Open (APS130)
- D. Supplier.Connect Items (PPS040)
正解：B
質問 # 38
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. Fiscal Year. Periods (GLS986/B)
- B. System Calendar. Open (CRS900)
- C. Period Accounting. Update (GLS140)
- D. Accounting Identity. Open (CRS630)
正解：C
質問 # 39
Which three of the following options make up an accounting rule? (Choose three.)
- A. Accounting type
- B. Accounting event
- C. Accounting invoice
- D. Accounting string
- E. Accounting ledger
正解：A、B、E
質問 # 40
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 values for FAM functions
- B. VAT report from date
- C. VAT exceptions
- D. VAT code
正解：D
質問 # 41
You have defined a document location path in Ad Hoc Document Location. Open (AHS020/E), but no reports turn up at your set destination, neither at the root nor the dedicated user folder. Which one of the following explains why?
- A. The out service, for example StreamServe, is not set up correctly.
- B. You have selected the wrong Doc location method.
- C. A record connected to your user is not set up in Output Media Selection. Open (MNS205).
- D. You have not ended the path with a backslash.
- E. You haven't activated Save file in Ad Hoc Report. Open (AHS010).
正解：A
質問 # 42
Which one of the following occurs when a cost accounting error occurs?
- A. Transactions are stopped from being transferred to the general ledger
- B. Transaction error log is created in the system
- C. Transactions are transferred and flagged in the general ledger
- D. General ledger balance file is generated
正解：C
質問 # 43
Which one of the following describes a payment type when there is no invoice to match against the payment?
- A. Partial
- B. On-account
- C. Cash
- D. Full
正解：B
質問 # 44
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. General Ledger. Display Transactions (GLS210)
- C. Period. Open for Transaction Entry (GLS990)
- D. Transaction Work File. Restart Interrupted Jobs (GLS047)
- E. Transaction Work File. Print (GLS970)
正解：D
質問 # 45
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. 4, 3, 2, 1
- B. 1, 2, 3, 4
- C. 3, 2, 4, 1
- D. 2, 3, 1, 4
正解：B
質問 # 46
Which three of the following describe accounting structures? (Choose three.)
- A. Only important when the identities you want to group together are sequentially numbered
- B. Sub-structures containing many accounting identities cannot easily be moved to new accounting structures
- C. Group of accounting identities or other accounting structures
- D. Hierarchical model corresponding to an organization's structure
- E. Purpose is to group identities for display and printout purposes
正解：B、C、D
質問 # 47
Which one of the following program screens do you use to check the three-way match process agrees to your supplier invoice?
- A. Purchase Order. Open (PPS200)
- B. Supplier Invoice. Match GR Line (APS360)
- C. Internal Account Entry. Open (CAS300)
- D. Purchase Order. Receive Goods (PPS300)
正解：B
質問 # 48
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. Balance key
- B. FAM function
- C. Sorting ID
- D. Costing model
正解：A
質問 # 49
Which two of the following Cost Accounting Errors exist in Internal Cost Accounting? (Choose two.)
- A. Rounding differences error
- B. Zero Price error correct
- C. Currency error
- D. Accounting string error
正解：A、B
質問 # 50
Which two of the following items must be completed before you record the year-end profit or loss on General Ledger. Calculate Profit/Loss (GLS995/E)? (Choose two.)
- A. FAM function GL99 is defined in 'FAM Function. Open' (CRS405).
- B. The budget of the budget transactions to transfer must have the same year, period, budget number and budget version as the budget of the parent company.
- C. All transactions from the year to be updated are recorded.
- D. FAM function GL01 with at least one detail record is defined in FAM Function. Open (CRS405).
正解：A、C
質問 # 51
When Infor M3 updates the cost accounting system with financial transactions, it adds information to the database, which is moved to several user-defined accounting dimensions used for reporting and analyses. Which one of the following options represents the number of user-defined accounting dimensions that can be set in Infor M3?
- A. 0
- B. 1
- C. 2
- D. 3
正解：B
質問 # 52
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. 1 = Split per costing element
- C. 4 = Split
- D. 0 = No split
正解：D
質問 # 53
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