Infor Certified M3 Finance Consultant M3-123 Question # 9 Topic 1 Discussion

Infor Certified M3 Finance Consultant M3-123 Question # 9 Topic 1 Discussion

M3-123 Exam Topic 1 Question 9 Discussion:
Question #: 9
Topic #: 1

You want to regularly trigger an automatic check for invoice lines that are not completely matched and have their quantities automatically matched and approved. Which one of the following programs do you use to do this check?


A.

Supplier Invoice.Auto Match GL Line (APS375)


B.

Supplier Invoice.Select Trans to Match (APS351)


C.

Supplier Invoice.Recode (APS100)


D.

Supplier Invoice.Select to Match (APS350)


Get Premium M3-123 Questions

Contribute your Thoughts:


Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.