[2023年10月] 学習材料には有効なM3-123効率的問題集！ [Q41-Q65]

[2023年10月] 学習材料には有効なM3-123効率的問題集！

最新のM3-123テストエンジンPDF無料問題集保証！

質問 # 41
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. Accounting Rule. Set (CRS395)
• C. Credit Monitoring. Process (RMS420)
• D. AR Payment Method. Open (CRS076)
• E. FAM Function. Open Details

正解：A

質問 # 42
Which one of the following describes what is created in Infor M3 to prepare a list of invoices that are due for payment?

• A. Invoice proposal
• B. Payment proposal
• C. Journal voucher entry
• D. Cost account entry

正解：B

質問 # 43
Which one of the following Accounts Payable master files is common for all divisions related to a company and needs to be defined in Infor M3?

• A. User
• B. Supplier
• C. Number series
• D. Bank

正解：B

質問 # 44
Which one of the following processes updates the standard cost of an item?

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

正解：C

質問 # 45
Which two of the following are benefits of Ad Hoc Reporting? (Choose two.)

• A. Integrates with Infor M3's auto jobs to enable reports to run and be delivered to users on an ad hoc basis
• B. Reduces the cost of modifications to Infor M3 standard reports and extra customer-unique reports during and after implementation
• C. Requires minimal training as the tool is built on all the existing standards that exist within Infor M3 and Infor Smart Office
• D. Ensures that Infor M3 users can view everything they want to see

正解：A、B

質問 # 46
Which one of the following programs do you use to register a supplier for Accounts Payable?

• A. Supplier.Connect Items (PPS040)
• B. Supplier Payment Proposal.Open (APS130)
• C. Supplier Item.Connect Manufacturer (PPS041)
• D. Supplier.Open (CRS620)

正解：D

質問 # 47
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：A

質問 # 48
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. Accounting Identity. Open (CRS630)
• B. Fiscal Year. Periods (GLS986/B)
• C. System Calendar. Open (CRS900)
• D. Period Accounting. Update (GLS140)

正解：D

質問 # 49
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 # 50
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. System Calendar. Open (CRS900)
• B. Accounting Identity. Open (CRS630)
• C. Period Accounting. Update (GLS140)
• D. Fiscal Year. Periods (GLS986/B)

正解：A

質問 # 51
Which one of the following occurs when a cost accounting error occurs?

• A. Transaction error log is created in the system
• B. Transactions are transferred and flagged in the general ledger
• C. Transactions are stopped from being transferred to the general ledger
• D. General ledger balance file is generated

正解：B

質問 # 52
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 # 53
You need to view the cost of individual manufacturing orders. Which one of the following programs should you use?

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

正解：A

質問 # 54
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. Company
• D. Item. Warehouse
• E. Item. Facility

正解：B、D、E

質問 # 55
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 # 56
Which one of the following activities is part of purchase costing?

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

正解：C

質問 # 57
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 exceptions
• B. VAT report from date
• C. VAT code
• D. VAT values for FAM functions

正解：C

質問 # 58
Which one of the following options describes why you use distribution costing?

• A. To move goods to a vendor
• B. To calculate the company's cost for moving goods to the manufacturer
• C. To centralize manufacturing and move goods to the customer
• D. To calculate the company's cost for moving goods internally between warehouses/facilities

正解：D

質問 # 59
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. OOLINE
• B. CINACC
• C. MITBAL
• D. MITTRA

正解：D

質問 # 60
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 # 61
Which one of the following programs is where you can examine and change incorrect transactions?

• A. Journal Voucher. Enter (CAS100)
• B. Internal Account Entry. Open (CAS300)
• C. Internal Account Entry. Create (CAS950)
• D. Internal Allocation. Calculate (CAS130)

正解：B

質問 # 62
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 # 63
Which one of the following describes the general accounts receivable setup program?

• A. Account Group. Open (CRS633)
• B. Settings - General Ledger (CRS750)
• C. Settings - Accounts Receivable (ARS905)
• D. Company. Open (MNS095)

正解：C

質問 # 64
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. All transactions from the year to be updated are recorded.
• C. 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.
• D. FAM function GL01 with at least one detail record is defined in FAM Function. Open (CRS405).

正解：A、B

質問 # 65
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