検証済みのM3-123試験問題集PDF [2024年最新] 成功の秘訣はここにある
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質問 # 41
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. Customer group rule
- B. Exception rule
- C. FAM rule
- D. Override rule
正解：B
質問 # 42
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：A
質問 # 43
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. Purchase Order. Receive Goods (PPS300)
- C. Supplier Invoice. Match GR Line (APS360)
- D. Internal Account Entry. Open (CAS300)
正解：C
質問 # 44
Which one of the following is created when an invoice is received in Infor M3 as a document record relating to a business transaction?
- A. Accounting rule set
- B. Voucher
- C. Credit memo
- D. Statement of Account
正解：C
質問 # 45
Which three of the following functions relating to the Infor M3 hierarchy are responsible for managing item establishment? (Choose three.)
- A. Item. Open
- B. Item. Location
- C. Item. Warehouse
- D. Item. Facility
- E. Item. Company
正解：C、D、E
質問 # 46
Which one of the following describes the relationship of the Financial Application Management (FAM) functions with the Accounts Payable workflow?
- A. Have nothing to do with the workflow
- B. Entirely control the workflow
- C. Control some of the workflow
- D. Permit only single detail records to be attached to the main record
正解：A
質問 # 47
Which one of the following activities involves manual updating for an invoiced customer order?
- A. Closing the order line
- B. Automatic allocation
- C. Bank statement processing
- D. Invoice post-processing
正解：D
質問 # 48
When configuring the supplier master Supplier. Open (CRS620) in Infor M3, another table setup is mandatory.
Which one of the following table setups is required?
- A. Supplier. Connect Address (CRS622)
- B. Supplier. Define Purchase Financial (CRS624)
- C. Bank Account. Open (CRS692/B)
- D. Supplier. Connect Item (PPS040)
正解：B
質問 # 49
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 # 50
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 type
- E. Payment method
正解：C、D、E
質問 # 51
Which three of the following Infor M3 modules and programs does the Accounts Payable module integrate with? (Choose three.)
- A. Budgeting
- B. Accounts receivable
- C. General ledger
- D. Purchase orders and purchase order processing
- E. Time accounting
正解：B、C、D
質問 # 52
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. 2, 3, 1, 4
- C. 3, 2, 4, 1
- D. 4, 3, 2, 1
正解：C
質問 # 53
Which one of the following describes a payment type when there is no invoice to match against the payment?
- A. Cash
- B. On-account
- C. Partial
- D. Full
正解：B
質問 # 54
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. Inv approv cond (Invoice approval condition) 3
- D. Auto inv approve (Automatic invoice approval code)
正解：C
質問 # 55
You need to retrieve the purchase price for purchase costing. Which two of the following programs should you use? (Choose two.)
- A. Supplier.Connect Item (PPS040)
- B. Purchase Costing. Simulate (PPS295)
- C. Purchase Agreement.Open (PPS100)
- D. Item. Open (MMS001)
- E. Item.Connect Warehouse (MMS002)
正解：A、C
質問 # 56
Which two of the following rules are primarily used for processing customer invoices and credit notes? (Choose two.)
- A. AR50
- B. AR30
- C. AR20
- D. AR10
正解：B、D
質問 # 57
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 # 58
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