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Infor Certified M3 Finance Consultant Sample Questions (Q31-Q36):

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

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

Answer: A
NEW QUESTION # 32
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 4
• B. Bank account type 2
• C. Bank account type 3
• D. Bank account type 1

Answer: D
NEW QUESTION # 33
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. Fiscal Year. Periods (GLS986/B)
• B. Accounting Identity. Open (CRS630)
• C. Period Accounting. Update (GLS140)
• D. System Calendar. Open (CRS900)

Answer: C
NEW QUESTION # 34
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. Create a debit note
• D. Correct the incorrect account entries

Answer: C
NEW QUESTION # 35
Which of the following describe account groups in Infor M3?

• A. Account groups are defined at the division level but not the company level.
• B. Account group levels determine the order in which accounts within an account group are listed on an income statement of income or balance sheet.
• C. Six levels of account groups exist.

Answer: B
NEW QUESTION # 36
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