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Infor Certified M3 Finance Consultant Sample Questions:

1. You are configuring cost accounting on CAS900/E and are setting up 032 Split COGS into costing elements - purchased items. You want to have the total inventory cost post as one transaction using accounting type 971.
Which one of the following options would you select?

A) 1 = Split per costing element
B) 4 = Split
C) 0 = No split
D) 3 = Same as alternative

2. Which three of the following describe accounting structures? (Choose three.)

A) Purpose is to group identities for display and printout purposes
B) Only important when the identities you want to group together are sequentially numbered
C) Sub-structures containing many accounting identities cannot easily be moved to new accounting structures
D) Hierarchical model corresponding to an organization's structure
E) Group of accounting identities or other accounting structures

3. 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?

A) Supplier. Connect Item (PPS040)
B) Bank Account. Open (CRS692/B)
C) Supplier. Define Purchase Financial (CRS624)
D) Supplier. Connect Address (CRS622)

4. Which one of the following items describes what happens first when the account allocation proposal is approved in A/C Allocation. Update (GLS130)?

A) The transactions that are created on all levels are totaled.
B) Account entries are created.
C) The budget is updated.
D) Budget allocations are deleted.

5. You are matching a purchase order to a supplier invoice. There is a difference between the purchase order record and the amount of the invoice received from the supplier. Which one of the following tasks do you complete prior to recoding the invoice?

A) Split the invoice
B) Reject the invoice for payment
C) Approve the invoice for payment
D) Approve the invoice variance

Solutions:

Question # 1 Answer: C

Question # 2 Answer: C,D,E

Question # 3 Answer: C

Question # 4 Answer: B

Question # 5 Answer: D