2023 Infor Unparalleled M3-123: Latest Infor Certified M3 Finance Consultant Exam Forum

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The Infor M3-123 exam is designed to test the candidate's skills and knowledge in the areas of finance consulting in the Infor M3 system. It covers a wide range of topics such as financial accounting, cost accounting, budgeting, and financial reporting.

Achieving certification as an Infor Certified M3 Finance Consultant can provide numerous benefits for professionals seeking to advance their careers in finance and accounting. Certified consultants have demonstrated a high level of expertise in the Infor M3 finance module, which is widely used by businesses around the world. In addition, certification can enhance a consultant's credibility and reputation within the industry, as well as increase their earning potential. Overall, the Infor M3-123 exam is an important step for finance and accounting professionals seeking to specialize in the Infor M3 platform and advance their careers.

In order to take the Infor M3-123 exam, candidates must have a valid Infor certification ID. They must also meet the prerequisites for the exam, which include having a minimum of two years of experience in finance and accounting and familiarity with the Infor M3 system.

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Infor Certified M3 Finance Consultant Sample Questions (Q15-Q20):

NEW QUESTION # 15
You are creating a supplier bank account. Which one of the following types of bank account do you need to create that?

A. Bank account type 3
B. Bank account type 1
C. Bank account type 2
D. Bank account type 4

Answer: B

NEW QUESTION # 16
Which one of the following describes a payment type when there is no invoice to match against the payment?

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

Answer: B

NEW QUESTION # 17
Which one of the following activities involves manual updating for an invoiced customer order?

A. Invoice post-processing
B. Bank statement processing
C. Automatic allocation
D. Closing the order line

Answer: A

NEW QUESTION # 18
Which two of the following rules are primarily used for processing customer invoices and credit notes? (Choose two.)

A. AR20
B. AR30
C. AR50
D. AR10

Answer: B,D

NEW QUESTION # 19
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?

A. Balance Brought Forward Statement of Account
B. Payment Advice Statement
C. Open Item Statement of Account
D. Accounts Receivable Display Additional Information Statement

Answer: C

NEW QUESTION # 20
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