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Infor Certified M3 Finance Consultant Sample Questions (Q51-Q56):

NEW QUESTION # 51
Which one of the following Financial Application Management (FAM) functions contains most of the workflow options for processing supplier invoices?

• A. AP50
• B. AP20
• C. AP30
• D. AP10

Answer: B
NEW QUESTION # 52
Which one of the following describes the general accounts receivable setup program?

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

Answer: C
NEW QUESTION # 53
Which one of the following settings sorts and filters different database views allowing you to review the numbers posted to one or several accounting dimensions when updating the general ledger?

• A. Sorting ID
• B. Balance key
• C. FAM function
• D. Costing model

Answer: B
NEW QUESTION # 54
Which two of the following are benefits of Ad Hoc Reporting? (Choose two.)

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

Answer: B,C
NEW QUESTION # 55
Which one of the following General Ledger Financial Accounting Management (FAM) functions do you use for account allocations and accounts distributions?

• A. A/C Allocation. Update (GLS130)
• B. Period Accounting. Update (GLS140)
• C. Journal Voucher. Update Recurring (GLS175)
• D. Unrealized Exchange Rate Variance. Update (GLS160)

Answer: A
NEW QUESTION # 56
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