Most Recent Infor M3-123 Exam Dumps

Prepare for the Infor Certified M3 Finance Consultant exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Infor M3-123 exam and achieve success.

The questions for M3-123 were last updated on Feb 20, 2025.

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Question No. 1

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.)

AThe 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.

BFAM function GL01 with at least one detail record is defined in FAM Function. Open (CRS405).

CAll transactions from the year to be updated are recorded.

DFAM function GL99 is defined in 'FAM Function. Open' (CRS405).

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Correct Answer: C, D

Question No. 2

Which one of the following activities is part of purchase costing?

ACalculating the cost of acquiring items

BGetting acquired items into inventory

CManufacturing items

DRe-selling acquired items

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Correct Answer: A

Question No. 3

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?

AProgram Problem.Solve (CRS418)

BInternal Account Entry.Transfer to GL (CAS960)

CInternal Account Entry.Open (CAS300)

DAction Log.Open (CMS050)

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Correct Answer: B

Question No. 4

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?

AApprove the invoice for payment

BApprove the invoice variance

CSplit the invoice

DReject the invoice for payment

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Correct Answer: B

Question No. 5

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

AAR50

BAR20

CAR30

DAR10

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Correct Answer: B, D

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