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Infor Certified M3 Finance Consultant Sample Questions:

1. Which one of the following program screens do you use to check the three-way match process agrees to your supplier invoice?

A) Purchase Order. Open (PPS200)
B) Purchase Order. Receive Goods (PPS300)
C) Internal Account Entry. Open (CAS300)
D) Supplier Invoice. Match GR Line (APS360)

2. Which one of the following programs allows you to manually enter supplier invoices for payment?

A) Supplier Invoice Batch.Open (APS450)
B) Supplier Invoice.Record (APS100)
C) Supplier Invoice. Recode (APS110)
D) Supplier Payment Proposal.Open (APS130)

3. Which one of the following describes what is created in Infor M3 to prepare a list of invoices that are due for payment?

A) Invoice proposal
B) Journal voucher entry
C) Payment proposal
D) Cost account entry

4. Which one of the following is created when an invoice is received in Infor M3 as a document record relating to a business transaction?

A) Statement of Account
B) Accounting rule set
C) Voucher
D) Credit memo

5. 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

Solutions:

Question # 1 Answer: D

Question # 2 Answer: C

Question # 3 Answer: C

Question # 4 Answer: D

Question # 5 Answer: C,D,E