Pass the Infor Infor M3 M3-123 Questions and answers with CertsForce

Viewing page 2 out of 3 pages
Viewing questions 11-20 out of questions
Questions # 11:

Which two of the following are benefits of Ad Hoc Reporting? (Choose two.)

Options:

A.

Reduces the cost of modifications to Infor M3 standard reports and extra customer-unique reports during and after implementation


B.

Ensures that Infor M3 users can view everything they want to see


C.

Integrates with Infor M3’s auto jobs to enable reports to run and be delivered to users on an ad hoc basis


D.

Requires minimal training as the tool is built on all the existing standards that exist within Infor M3 and Infor Smart Office


Expert Solution
Questions # 12:

Which one of the following programs do you typically use to select one costing model for purchase costing and one for distribution costing for each combination of item and facility?

Options:

A.

Settings - Purchasing (CRS780)


B.

Costing Element. Open (PPS280)


C.

Settings - Product Costing (PCS001)


D.

Item. Connect Facility (MMS003/F)


Expert Solution
Questions # 13:

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?

Options:

A.

You have not ended the path with a backslash.


B.

The out service, for example StreamServe®, is not set up correctly.


C.

A record connected to your user is not set up in Output Media Selection. Open (MNS205).


D.

You haven’t activated Save file in Ad Hoc Report. Open (AHS010).


E.

You have selected the wrong Doc location method.


Expert Solution
Questions # 14:

You want to create account entries for goods receipt when exiting Purchase Order. Receive Goods (PPS300) so that general ledger is updated. Which one of the following Create Account Entries at Goods Receipt field alternatives must you select on CAS900 so this happens?

Options:

A.

2


B.

1


C.

3


D.

4


Expert Solution
Questions # 15:

You need to define transport cost from warehouse B to warehouse C, because it requires a different delivery method than used when transporting the same item from warehouse A. Which one of the following programs do you use to distinguish distribution costs depending on optional factors?

Options:

A.

Accounting Rule. Set (CRS395)


B.

Purchase/ Distribution Costing. Calculate (PCS280)


C.

Internal Transfer Price. Open (MFS001)


D.

Distribution Relation. Open (DPS001)


Expert Solution
Questions # 16:

You need to retrieve the purchase price for purchase costing. Which two of the following programs should you use? (Choose two.)

Options:

A.

Purchase Costing. Simulate (PPS295)


B.

Item. Open (MMS001)


C.

Item.Connect Warehouse (MMS002)


D.

Supplier.Connect Item (PPS040)


E.

Purchase Agreement.Open (PPS100)


Expert Solution
Questions # 17:

Which one of the following program screens do you use to check the three-way match process agrees to your supplier invoice?

Options:

A.

Purchase Order. Receive Goods (PPS300)


B.

Purchase Order. Open (PPS200)


C.

Supplier Invoice. Match GR Line (APS360)


D.

Internal Account Entry. Open (CAS300)


Expert Solution
Questions # 18:

Which one of the following settings sorts and filters different database views allowing you to review the numbers posted to one or several accounting dimensions when updating the general ledger?

Options:

A.

Sorting ID


B.

FAM function


C.

Balance key


D.

Costing model


Expert Solution
Questions # 19:

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?

Options:

A.

4, 3, 2, 1


B.

2, 3, 1, 4


C.

1, 2, 3, 4


D.

3, 2, 4, 1


Expert Solution
Questions # 20:

Which one of the following programs is where you can examine and change incorrect transactions?

Options:

A.

Journal Voucher. Enter (CAS100)


B.

Internal Account Entry. Create (CAS950)


C.

Internal Allocation. Calculate (CAS130)


D.

Internal Account Entry. Open (CAS300)


Expert Solution
Viewing page 2 out of 3 pages
Viewing questions 11-20 out of questions