M3-123ブレーン問題集リアル試験最新問題2024年01月04日には75問題 [Q21-Q41]

M3-123ブレーン問題集リアル試験最新問題2024年01月04日には75問題

最新M3-123のPDF問題集リアル無料テスト本日更新です

Infor M3-123試験は、Infor M3内の財務管理に関連する広範なトピックをカバーする包括的なテストです。この試験は、3時間以内に完了する必要がある80の多肢選択問題から構成されています。候補者は、Infor Certified M3 Finance Consultantの認定を取得するために70％以上の合格点を取得する必要があります。

Infor M3-123試験は、M3フィナンスコンサルタントの認定を取得したい個人を対象とした認定試験です。この試験は、財務会計、原価計算、調達、販売、配送などの様々なトピックをカバーしています。この試験に合格する個人は、Infor M3ソフトウェアの財務会計および管理機能についての確かな理解を示し、潜在的な雇用主から高い需要を得ることができます。

 

質問 # 21
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. Account entries are created.
• C. The transactions that are created on all levels are totaled.
• D. Budget allocations are deleted.

正解：B

質問 # 22
Which two of the following rules are primarily used for processing customer invoices and credit notes?
(Choose two.)

• A. AR20
• B. AR30
• C. AR50
• D. AR10

正解：A、D

質問 # 23
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 # 24
You need to create the rules for managing accounts payable at the division level and to have an automated workflow for authorizing, recoding, and approving supplier invoices for payment. Which one of the following programs would you use?

• A. Settings - Accounts Payable (APS905)
• B. AR Payment Method. Open (CRS076)
• C. FAM Function. Open Details
• D. Accounting Rule. Set (CRS395)
• E. Credit Monitoring. Process (RMS420)

正解：A

質問 # 25
Which one of the following programs do you typically use to select one costing model for purchase costing and one for distribution costing for each combination of item and facility?

• A. Costing Element. Open (PPS280)
• B. Settings - Product Costing (PCS001)
• C. Settings - Purchasing (CRS780)
• D. Item. Connect Facility (MMS003/F)

正解：B

質問 # 26
Which one of the following Financial Application Management (FAM) functions contains most of the workflow options for processing supplier invoices?

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

正解：D

質問 # 27
Which one of the following options are invoice number series defined by?

• A. Warehouse
• B. Calendar year
• C. Facility
• D. Fiscal year

正解：D

質問 # 28
Which two of the following rules are primarily used for processing customer invoices and credit notes? (Choose two.)

• A. AR20
• B. AR50
• C. AR30
• D. AR10

正解：C、D

質問 # 29
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. All transactions from the year to be updated are recorded.
• B. FAM function GL01 with at least one detail record is defined in FAM Function. Open (CRS405).
• C. FAM function GL99 is defined in 'FAM Function. Open' (CRS405).
• D. 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.

正解：A、C

質問 # 30
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. Open Item Statement of Account
• B. Balance Brought Forward Statement of Account
• C. Accounts Receivable Display Additional Information Statement
• D. Payment Advice Statement

正解：A

質問 # 31
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. You have selected the wrong Doc location method.
• B. A record connected to your user is not set up in Output Media Selection. Open (MNS205).
• C. You have not ended the path with a backslash.
• D. You haven't activated Save file in Ad Hoc Report. Open (AHS010).
• E. The out service, for example StreamServe, is not set up correctly.

正解：E

質問 # 32
You need to view the cost of individual manufacturing orders. Which one of the following programs should you use?

• A. Internal Account Entry. Create (CAS950)
• B. Order Costing. Release (CAS320)
• C. Order Costing Balance File. Display (CAS330)
• D. Order Costing. Display (CAS310)

正解：C

質問 # 33
Which one of the following processes updates the standard cost of an item?

• A. Re-selling acquired items
• B. Manufacturing items
• C. Calculating the cost of acquiring items
• D. Getting acquired items into inventory

正解：C

質問 # 34
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 1
• D. Bank account type 4

正解：A

質問 # 35
Which two of the following accounting rule components are predefined in the M3 Business Engine? (Choose two.)

• A. Accounting strings
• B. Accounting types
• C. Accounting events
• D. Accounting identity

正解：B、C

質問 # 36
Which one of the following programs allows you to recode, authorize, and approve invoices for payment?

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

正解：B

質問 # 37
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 # 38
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 3
• C. Bank account type 1
• D. Bank account type 4

正解：C

質問 # 39
Which one of the following is a reason that a cost account error may be generated?

• A. Transaction price missing due to missing inventory value of the item
• B. Item out of stock
• C. System failed to synchronize
• D. Deviation of demand forecast from actual demand

正解：D

質問 # 40
Which two of the following describe account groups in Infor M3? (Choose two.)

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

正解：B、C

質問 # 41
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Infor M3-123（Infor認定M3ファイナンスコンサルタント）認定試験は、Infor M3ファイナンスモジュールにおける専門知識を証明したい個人向けのプロフェッショナル認定プログラムです。この認定試験は、グローバルに認知され、個人が組織の財務管理プロセスを支援するために必要なスキルと知識を持っていることを示します。

 

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