Infor M3-123 Dumps

You are matching a purchase order to a supplier invoice. There is a difference between the purchase order record and the amount of the invoice received from the supplier. Which one of the following tasks do you complete prior to recoding the invoice?

You need to add 10% of the net purchase price to the cost of the acquired item, which requires the following four steps:

1. Add the element to the costing model

2. Add a costing value

3. Add the costing model to the item

4. Create a costing element with operator 5

Which one of the following is the correct order in which those tasks should be performed?

Which three of the following describe accounting structures? (Choose three.)

Which one of the following processes updates the standard cost of an item?

Which three of the following functions relating to the Infor M3 hierarchy are responsible for managing item establishment? (Choose three.)

Which one of the following options are invoice number series defined by?

You are creating a supplier bank account. Which one of the following types of bank account do you need to create that?

You want to enter an invoice as Invoiced/Goods Not Received when the invoice is matched to a PO in Supplier Invoice. Record (APS100). Which one of the following master supplier fields indicates whether it is possible to do that?

Which one of the following items describes what happens first when the account allocation proposal is approved in A/C Allocation. Update (GLS130)?

You are configuring cost accounting on CAS900/E and are setting up 032 Split COGS into costing elements - purchased items. You want to have the total inventory cost post as one transaction using accounting type 971. Which one of the following options would you select?