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Infor Certified M3 Finance Consultant Sample Questions (Q30-Q35):

NEW QUESTION # 30
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?

• A. Internal Account Entry.Transfer to GL (CAS960)
• B. Action Log.Open (CMS050)
• C. Internal Account Entry.Open (CAS300)
• D. Program Problem.Solve (CRS418)

Answer: A
NEW QUESTION # 31
Which one of the following describes the relationship of the Financial Application Management (FAM) functions with the Accounts Payable workflow?

• A. Permit only single detail records to be attached to the main record
• B. Control some of the workflow
• C. Have nothing to do with the workflow
• D. Entirely control the workflow

Answer: C
NEW QUESTION # 32
You need to retrieve the purchase price for purchase costing. Which two of the following programs should you use? (Choose two.)

• A. Purchase Agreement.Open (PPS100)
• B. Purchase Costing. Simulate (PPS295)
• C. Item. Open (MMS001)
• D. Item.Connect Warehouse (MMS002)
• E. Supplier.Connect Item (PPS040)

Answer: A,B
NEW QUESTION # 33
Which one of the following options are invoice number series defined by?

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

Answer: D
NEW QUESTION # 34
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. Define Purchase Financial (CRS624)
• C. Supplier. Connect Item (PPS040)
• D. Supplier. Connect Address (CRS622)

Answer: B
NEW QUESTION # 35
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