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Which three of the following options make up an accounting rule? (Choose three.)

A.

Accounting event

B.

Accounting invoice

C.

Accounting string

D.

Accounting type

E.

Accounting ledger

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 2

B.

Bank account type 3

C.

Bank account type 4

D.

Bank account type 1

Which three of the following options are grouped into classes and sub-classes in order to process supplier invoices? (Choose three.)

A.

Payment class

B.

Payment method

C.

Payment file

D.

Payment batch

E.

Payment type

Which one of the following Accounts Payable master files is common for all divisions related to a company and needs to be defined in Infor M3?

A.

Supplier

B.

Bank

C.

Number series

D.

User

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.

Accounts Receivable Display Additional Information Statement

B.

Payment Advice Statement

C.

Balance Brought Forward Statement of Account

D.

Open Item Statement of Account

Which one of the following components determines which value-added tax (VAT) method and VAT rate to apply for a specific type of business transaction?

A.

VAT code

B.

VAT exceptions

C.

VAT report from date

D.

VAT values for FAM functions

Which one of the following options needs to be generated for at least the current year and the next two years and also needs to be generated as far back as the earliest period for which historical data will be entered?

A.

Accounting Identity. Open (CRS630)

B.

System Calendar. Open (CRS900)

C.

Period Accounting. Update (GLS140)

D.

Fiscal Year. Periods (GLS986/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.

Cost account entry

B.

Payment proposal

C.

Journal voucher entry

D.

Invoice proposal

Which two of the following situations create account entries for accounting rule PP10? (Choose two.)

A.

Goods are reported as received in Purchase Order. Receive Goods (PPS300)

B.

Supplier’s invoice is matched to one or more purchase order lines in Supplier Invoice. Match GR Line (APS360)

C.

Goods receipts are deleted in Purchase Order. Display Line Trans (PPS330)

D.

Goods are reported as received in Purchase Order. Put Away Goods (PPS320)

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?

A.

4, 3, 2, 1

B.

2, 3, 1, 4

C.

1, 2, 3, 4

D.

3, 2, 4, 1