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Infor Certified M3 Finance Consultant Sample Questions (Q40-Q45):

NEW QUESTION # 40
Which one of the following is created when an invoice is received in Infor M3 as a document record relating to a business transaction?

• A. Voucher
• B. Accounting rule set
• C. Statement of Account
• D. Credit memo

Answer: D
NEW QUESTION # 41
The manufacturing order processing flow includes the following four tasks:
1. Production receipt
2. Issue material to manufacturing order
3. Create manufacturing order
4. Report operations
Which one of the following is the correct order in which those tasks should be performed?

• A. 2, 3, 1, 4
• B. 3, 2, 4, 1
• C. 1, 2, 3, 4
• D. 4, 3, 2, 1

Answer: C
NEW QUESTION # 42
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. A record connected to your user is not set up in Output Media Selection. Open (MNS205).
• B. The out service, for example StreamServe, is not set up correctly.
• 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.

Answer: B
NEW QUESTION # 43
Which one of the following describes a payment type when there is no invoice to match against the payment?

• A. On-account
• B. Cash
• C. Partial
• D. Full

Answer: A
NEW QUESTION # 44
You have set up different accounts, from your normal accounts, so you can post to a different receivable account when you sell to a particular customer.
Which one of the following rules do you need to define so that these customer's transactions will post to this different account?

• A. Override rule
• B. Exception rule
• C. Customer group rule
• D. FAM rule

Answer: C
NEW QUESTION # 45
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