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Infor M3-123 Exam Questions
- Topic 1: Processing: This topic of the M3-123 exam gives an understanding of foundational data and its setup within Infor M3. By getting this knowledge, aspiring M3 finance consultants can integrate financial management and control, leading to streamlined operations.
- Topic 2: Reporting: The Infor M3-123 exam evaluates proficiency of M3 financial consultants with Ad Hoc Reporting. This includes creating custom reports from standard and customized tables, providing tailored insights critical for financial decisions.
- Topic 3: Setup & Configuration: The topic focuses on configuring financial aspects of Infor M3 such as cost accounting, distribution and purchase costing/accounting, and identifying key design considerations. It also covers FAM functions, payment proposal, MCU configuration, order costing, General Ledger module, and configuration settings for exception rule.
- Topic 4: Using: This topic gives M3 financial consultants knowledge about using Infor M3 effectively for financial tasks, including correcting accounting errors, reviewing distribution costing models, calculating distribution/purchase costs, analyzing/correcting costs, and performing basic process flow. The exam also covers allocations, manual invoice processing, invoicing customer orders, supplier invoice recording, error handling, and VAT reporting.
Free Infor M3-123 Exam Actual Questions
Note: Premium Questions for M3-123 were last updated On Jun. 26, 2025 (see below)
When configuring the supplier master Supplier. Open (CRS620) in Infor M3, another table setup is mandatory. Which one of the following table setups is required?
You want to create account entries for goods receipt when exiting Purchase Order. Receive Goods (PPS300) so that general ledger is updated. Which one of the following Create Account Entries at Goods Receipt field alternatives must you select on CAS900 so this happens?
Which one of the following programs do you use to define settings for cost accounting?
Which one of the following options are invoice number series defined by?
Which one of the following programs do you typically use to select one costing model for purchase costing and one for distribution costing for each combination of item and facility?
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