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Infor Exam M3-123 Topic 1 Question 30 Discussion

Actual exam question for Infor's M3-123 exam
Question #: 30
Topic #: 1
[All M3-123 Questions]

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

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Suggested Answer: C

Contribute your Thoughts:

Kristel
6 days ago
AR50 and AR30 for sure! AR50 is the one that deals with all the juicy invoice details, right? And AR30 is the credit note specialist.
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Aliza
12 days ago
AR10 and AR30 - that's my guess. I'm familiar with those rules being used for financial transactions like these.
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Alease
13 days ago
I think AR20 and AR30 are the two correct answers here. Those seem to be the rules specifically designed for invoice and credit note processing.
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Tamekia
16 days ago
Okay, let's see... AR50 and AR30 sound like they could be used for processing invoices and credit notes. I'm not sure about the others though.
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Elenore
20 days ago
I'm not sure about AR20, but I think AR10 is also important for processing invoices and credit notes.
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Paulina
21 days ago
I agree with Dan. AR20 and AR30 make sense for handling invoices and credit notes.
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Dan
22 days ago
I think AR20 and AR30 are used for processing customer invoices and credit notes.
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