[2023年11月03日] 合格率取得する秘訣はM3-123認定試験エンジンPDF
M3-123試験問題集合格できるには更新された2023年11月テスト問題集
この試験は、Infor M3 Financial Management Softwareのスキルと知識を強化しようとしている財務専門家、および金融チームのスキルを検証しようとしている企業向けに設計されています。 M3-123試験に合格することは、Infor M3 Financial Management Softwareを使用する際の候補者の習熟度と、財務管理活動にベストプラクティスを適用する能力を示す重要な成果です。試験を正常に完了すると、財務の専門家のキャリアの進歩の機会と仕事の満足度が向上する可能性があります。
質問 # 33
Which one of the following programs allows you to recode, authorize, and approve invoices for payment?
- A. Supplier Payment Proposal.Open (APS130)
- B. Supplier Invoice.Recode (APS110)
- C. Supplier Invoice.Record (APS100)
- D. Supplier Payment.Enter Manual (APS120)
正解：C
質問 # 34
You are configuring multi unit coordination (MUC) and defining the invoice number series. Which one of the following needs invoice number series definition?
- A. Each production warehouse separately in each division
- B. Each division included in MUC
- C. Only the central (blank) division
- D. Only one local division
正解：B
質問 # 35
Which one of the following options are invoice number series defined by?
- A. Fiscal year
- B. Facility
- C. Warehouse
- D. Calendar year
正解：A
質問 # 36
You need to view the cost of individual manufacturing orders. Which one of the following programs should you use?
- A. Order Costing. Release (CAS320)
- B. Internal Account Entry. Create (CAS950)
- C. Order Costing. Display (CAS310)
- D. Order Costing Balance File. Display (CAS330)
正解：D
質問 # 37
Which two of the following accounting rule components are predefined in the M3 Business Engine? (Choose two.)
- A. Accounting events
- B. Accounting types
- C. Accounting identity
- D. Accounting strings
正解：A、B
質問 # 38
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. Voucher
- B. Accounting rule set
- C. Credit memo
- D. Statement of Account
正解：C
質問 # 39
Which two of the following rules are primarily used for processing customer invoices and credit notes?
(Choose two.)
- A. AR10
- B. AR20
- C. AR50
- D. AR30
正解：A、B
質問 # 40
Which three of the following Infor M3 modules and programs does the Accounts Payable module integrate with? (Choose three.)
- A. Purchase orders and purchase order processing
- B. General ledger
- C. Accounts receivable
- D. Time accounting
- E. Budgeting
正解：A、B、C
質問 # 41
Which one of the following programs do you use to register a supplier for Accounts Payable?
- A. Supplier Payment Proposal.Open (APS130)
- B. Supplier.Connect Items (PPS040)
- C. Supplier Item.Connect Manufacturer (PPS041)
- D. Supplier.Open (CRS620)
正解：D
質問 # 42
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 # 43
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. Do not distinguish between internal entries and external entries.
- B. Identify them separately in the general ledger.
- C. Identify them as external entries in the general ledger.
- D. Combine the entries into one entry in the general ledger.
正解：B
質問 # 44
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. Receive Goods (PPS300)
- B. Internal Account Entry. Open (CAS300)
- C. Purchase Order. Open (PPS200)
- D. Supplier Invoice. Match GR Line (APS360)
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. 1, 2, 3, 4
- B. 4, 3, 2, 1
- C. 2, 3, 1, 4
- D. 3, 2, 4, 1
正解：D
質問 # 46
You need to add 10% of the net purchase price to the cost of the acquired item, which requires the following four steps:
1. Add the element to the costing model
2. Add a costing value
3. Add the costing model to the item
4. Create a costing element with operator 5
Which one of the following is the correct order in which those tasks should be performed?
- A. 4, 2, 1, 3
- B. 1, 2, 3, 4
- C. 2, 3, 4, 1
- D. 3, 1, 4, 2
正解：B
質問 # 47
Which one of the following activities is part of purchase costing?
- A. Manufacturing items
- B. Calculating the cost of acquiring items
- C. Getting acquired items into inventory
- D. Re-selling acquired items
正解：B
質問 # 48
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. Transaction Work File. Print (GLS970)
- B. GL Balance File. Display (GLS215)
- C. Transaction Work File. Restart Interrupted Jobs (GLS047)
- D. Period. Open for Transaction Entry (GLS990)
- E. General Ledger. Display Transactions (GLS210)
正解：C
質問 # 49
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. Bank Account. Open (CRS692/B)
- B. Supplier. Connect Item (PPS040)
- C. Supplier. Define Purchase Financial (CRS624)
- D. Supplier. Connect Address (CRS622)
正解：C
質問 # 50
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Infor M3-123認定試験は、Infor M3システムの財務と会計を専門とする専門家向けに設計されています。この認定では、総勘定元帳、売掛金、売掛金、固定資産、現金管理など、Infor M3のコア財務モジュールにおける候補者の専門知識を検証します。この認定は、Infor M3と協力する財務専門家にとって貴重な資産です。これは、システムを効果的に利用して金融業務を管理する能力を示しています。
M3-123テスト問題練習は2023年最新のに更新された75問あります：https://www.goshiken.com/Infor/M3-123-mondaishu.html
更新されたプレミアムM3-123試験エンジンPDF：https://drive.google.com/open?id=1i68Bdpuv34xFgW1OOlScwFuNjSchvnkE