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Infor Certified M3 Finance Consultant Sample Questions (Q13-Q18):

NEW QUESTION # 13
Which two of the following rules are primarily used for processing customer invoices and credit notes? (Choose two.)

  • A. AR30
  • B. AR10
  • C. AR50
  • D. AR20

Answer: A,B
NEW QUESTION # 14
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. Identify them as external entries in the general ledger.
  • B. Combine the entries into one entry in the general ledger.
  • C. Identify them separately in the general ledger.
  • D. Do not distinguish between internal entries and external entries.

Answer: C
NEW QUESTION # 15
Which one of the following programs allows you to manually enter supplier invoices for payment?

  • A. Supplier Invoice. Recode (APS110)
  • B. Supplier Invoice.Record (APS100)
  • C. Supplier Invoice Batch.Open (APS450)
  • D. Supplier Payment Proposal.Open (APS130)

Answer: A
NEW QUESTION # 16
Which two of the following situations create account entries for accounting rule PP10? (Choose two.)

  • A. Goods receipts are deleted in Purchase Order. Display Line Trans (PPS330)
  • B. Supplier's invoice is matched to one or more purchase order lines in Supplier Invoice. Match GR Line (APS360)
  • C. Goods are reported as received in Purchase Order. Put Away Goods (PPS320)
  • D. Goods are reported as received in Purchase Order. Receive Goods (PPS300)

Answer: B,C
NEW QUESTION # 17
Which one of the following programs do you use to define settings for cost accounting?

  • A. Order Costing. Release (CAS320)
  • B. Order Costing Balance File. Display (CAS330)
  • C. Internal Account Entry. Create (CAS950)
  • D. Settings - Cost Accounting (CAS900)

Answer: D
NEW QUESTION # 18
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