Infor Exam M3-123 Topic 1 Question 31 Discussion

Actual exam question for Infor's M3-123 exam

Question #: 31
Topic #: 1

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?

AAccounts Receivable Display Additional Information Statement

BPayment Advice Statement

CBalance Brought Forward Statement of Account

DOpen Item Statement of Account

Show Suggested Answer

Suggested Answer: C

by Cordelia at Jul 07, 2024, 03:17 AM

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Margret

5 days ago

Hmm, I'm leaning towards D) Open Item Statement of Account. Seems like the perfect way to get a clear picture of those outstanding invoices.

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Trina

9 days ago

D) Open Item Statement of Account sounds like the best option to me. Gotta keep those receivables in check!

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Brock

10 days ago

I think the Open Item Statement of Account is the correct answer here. It shows all the unpaid invoices, including credits, for each customer.

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Sabra

13 days ago

I'm not sure, but I think A) Accounts Receivable Display Additional Information Statement could also work for this scenario.

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Jody

20 days ago

I agree with Lettie. The Open Item Statement of Account makes sense for showing unpaid invoices.

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Lettie

22 days ago

I think the answer is D) Open Item Statement of Account.

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