（PDF)Infor M3 M3-123試験と認定テストエンジン
無料提供中のM3-123試験問題集で（2024年最新のPDF問題集）信頼度の高いM3-123テストエンジン
Infor M3-123認定試験は、どこからでもいつでも撮影できるオンライン試験です。試験は提示されています。つまり、候補者は試験中に監視され、不正行為をしていないことを確認します。この試験は、複数選択の質問で構成されており、タイミングがあります。候補者は試験を完了するのに一定の時間を確保し、認定を獲得するために合格段階を獲得する必要があります。
Infor M3-123認定試験は、M3 ERPシステム内の金融のすべての側面をカバーする包括的な試験です。候補者は、財務管理の原則、会計概念、およびM3ソフトウェアを完全に理解する必要があります。この試験は、候補者がさまざまなシナリオやケーススタディを通じて自分のスキルと知識を実証することを要求する厳格なテストです。 INFOR M3-123認定試験の合格は、新しいキャリアの機会を開き、業界の競争力を財政コンサルタントに提供できる素晴らしい成果です。
質問 # 35
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. Period Accounting. Update (GLS140)
- C. Accounting Identity. Open (CRS630)
- D. Fiscal Year. Periods (GLS986/B)
正解：A
質問 # 36
Which two of the following accounting rule components are predefined in the M3 Business Engine? (Choose two.)
- A. Accounting types
- B. Accounting strings
- C. Accounting events
- D. Accounting identity
正解：A、C
質問 # 37
Which one of the following programs allows you to recode, authorize, and approve invoices for payment?
- A. Supplier Invoice.Recode (APS110)
- B. Supplier Payment.Enter Manual (APS120)
- C. Supplier Invoice.Record (APS100)
- D. Supplier Payment Proposal.Open (APS130)
正解：A
質問 # 38
Which one of the following items describes what happens first when the account allocation proposal is approved in A/C Allocation. Update (GLS130)?
- A. Budget allocations are deleted.
- B. Account entries are created.
- C. The budget is updated.
- D. The transactions that are created on all levels are totaled.
正解：B
質問 # 39
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. Accounts Receivable Display Additional Information Statement
- B. Payment Advice Statement
- C. Balance Brought Forward Statement of Account
- D. Open Item Statement of Account
正解：D
質問 # 40
You need to retrieve the purchase price for purchase costing. Which two of the following programs should you use? (Choose two.)
- A. Purchase Costing. Simulate (PPS295)
- B. Item. Open (MMS001)
- C. Supplier.Connect Item (PPS040)
- D. Purchase Agreement.Open (PPS100)
- E. Item.Connect Warehouse (MMS002)
正解：A、D
質問 # 41
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：B
質問 # 42
Which one of the following occurs when a cost accounting error occurs?
- A. General ledger balance file is generated
- B. Transaction error log is created in the system
- C. Transactions are transferred and flagged in the general ledger
- D. Transactions are stopped from being transferred to the general ledger
正解：D
質問 # 43
You have an invoice where the invoiced quantity is not equal to the received quantity. You do not expect to receive any more goods for the purchase order.
Which one of the following options is a way you can handle this invoice using Supplier Invoice.Match GR Line (APS360)?
- A. Pay the invoice
- B. Automatically close the invoice line
- C. Correct the incorrect account entries
- D. Create a debit note
正解：D
質問 # 44
Which one of the following describes what is created in Infor M3 to prepare a list of invoices that are due for payment?
- A. Cost account entry
- B. Payment proposal
- C. Invoice proposal
- D. Journal voucher entry
正解：B
質問 # 45
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. 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 GL99 is defined in 'FAM Function. Open' (CRS405).
正解：A、D
質問 # 46
Which one of the following occurs when a cost accounting error occurs?
- A. General ledger balance file is generated
- B. Transaction error log is created in the system
- C. Transactions are transferred and flagged in the general ledger
- D. Transactions are stopped from being transferred to the general ledger
正解：C
質問 # 47
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 Item (PPS040)
- B. Supplier. Connect Address (CRS622)
- C. Bank Account. Open (CRS692/B)
- D. Supplier. Define Purchase Financial (CRS624)
正解：D
質問 # 48
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. Accounting Rule. Set (CRS395)
- B. Credit Monitoring. Process (RMS420)
- C. AR Payment Method. Open (CRS076)
- D. Settings - Accounts Payable (APS905)
- E. FAM Function. Open Details
正解：D
質問 # 49
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. The out service, for example StreamServe, is not set up correctly.
- B. A record connected to your user is not set up in Output Media Selection. Open (MNS205).
- C. You haven't activated Save file in Ad Hoc Report. Open (AHS010).
- D. You have not ended the path with a backslash.
- E. You have selected the wrong Doc location method.
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 class
- C. Payment file
- D. Payment type
- E. Payment method
正解：B、D、E
質問 # 51
You are configuring multi unit coordination (MUC) and defining the invoice number series. Which one of the following needs invoice number series definition?
- A. Only the central (blank) division
- B. Each division included in MUC
- C. Each production warehouse separately in each division
- D. Only one local division
正解：B
質問 # 52
......
M3-123完全版問題集には無料PDF問題で合格させる：https://www.goshiken.com/Infor/M3-123-mondaishu.html
M3-123PDFで最近更新された問題です集試験点数を伸ばそう：https://drive.google.com/open?id=1i68Bdpuv34xFgW1OOlScwFuNjSchvnkE