최신 M3-123 무료덤프 - Infor Certified M3 Finance Consultant
Which one of the following describes the general accounts receivable setup program?
정답: D
Which one of the following activities involves manual updating for an invoiced customer order?
정답: A
Which one of the following programs allows you to manually enter supplier invoices for payment?
정답: B
You need to show all unpaid accounts receivable invoices, including credit invoices, per payer or customer and currency. Which one of the following statements should you create?
정답: B
Which one of the following do you use to define the due date calculation for supplier invoices or customer invoices?
정답: C
Which two of the following programs need to be checked at Year End and updated? (Choose two.)
정답: C,D
When Infor M3 updates the cost accounting system with financial transactions, it adds information to the database, which is moved to several user-defined accounting dimensions used for reporting and analyses.
Which one of the following options represents the number of user-defined accounting dimensions that can be set in Infor M3?
Which one of the following options represents the number of user-defined accounting dimensions that can be set in Infor M3?
정답: A
Which one of the following programs do you use to process a Manual AP Invoice?
정답: A