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Infor M3-123 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| System Configuration in M3 Finance | - Financial integration with other M3 modules - Company and accounting structure setup |
| Costing and Financial Control | - Cost allocation and tracking - Budgeting and variance analysis |
| General Ledger (GL) | - Journal entries and posting processes - Chart of Accounts setup and structure - Financial period closing procedures |
| Accounts Payable (AP) | - Payment handling and reconciliation - Supplier invoice processing |
| Accounts Receivable (AR) | - Customer invoicing and receipts - Credit management and collections |
| Fixed Assets | - Depreciation methods and reporting - Asset acquisition and capitalization |
Infor Certified M3 Finance Consultant Questions, Answered by Experience
Infor Certified M3 Finance Consultant is an official Infor certification exam, listed under the code M3-123. Passing it earns the Infor Certified M3 Finance Consultant certification. In an era of lifelong learning, this credential is one of the most efficient ways to prove your skills keep pace.
The Infor Certified M3 Finance Consultant syllabus is organized into 6 domains, led by Accounts Receivable (AR), System Configuration in M3 Finance, and General Ledger (GL). The complete breakdown is above on this page; it is the fastest way to learn where your limited preparation hours belong.
Basic understanding of finance processes and Infor M3 ERP system is recommended
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Infor Certified M3 Finance Consultant Sample Questions:
Which two of the following are benefits of Ad Hoc Reporting? (Choose two.)
- A. Requires minimal training as the tool is built on all the existing standards that exist within Infor M3 and Infor Smart Office
- B. Integrates with Infor M3's auto jobs to enable reports to run and be delivered to users on an ad hoc basis
- C. Reduces the cost of modifications to Infor M3 standard reports and extra customer-unique reports during and after implementation
- D. Ensures that Infor M3 users can view everything they want to see
Correct Answer: B,C 🗳️
You have an invoice where the invoiced quantity is not equal to the received quantity. You do not expect to receive any more goods for the purchase order.
Which one of the following options is a way you can handle this invoice using Supplier Invoice.Match GR Line (APS360)?
- A. Create a debit note
- B. Pay the invoice
- C. Correct the incorrect account entries
- D. Automatically close the invoice line
Correct Answer: A 🗳️
You need to reset the indicator for transfer of the internal account entries if the costing transactions fail to transfer and update the general ledger. Which one of the following programs should you use?
- A. Action Log.Open (CMS050)
- B. Internal Account Entry.Open (CAS300)
- C. Program Problem.Solve (CRS418)
- D. Internal Account Entry.Transfer to GL (CAS960)
Correct Answer: D 🗳️
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. Open Item Statement of Account
- C. Payment Advice Statement
- D. Accounts Receivable Display Additional Information Statement
Correct Answer: B 🗳️
Which one of the following describes what is created in Infor M3 to prepare a list of invoices that are due for payment?
- A. Invoice proposal
- B. Cost account entry
- C. Payment proposal
- D. Journal voucher entry
Correct Answer: C 🗳️
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