Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

Infor M3-123 Exam - Topic 1 Question 13 Discussion

Which one of the following programs allows you to manually enter supplier invoices for payment?
B) Supplier Invoice. Recode (APS110)
A) Supplier Invoice.Record (APS100)
C) Supplier Payment Proposal.Open (APS130)
D) Supplier Invoice Batch.Open (APS450)

Infor M3-123 Exam - Topic 1 Question 13 Discussion

Actual exam question for Infor's M3-123 exam
Question #: 13
Topic #: 1
[All M3-123 Questions]

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

Show Suggested Answer Hide Answer
Suggested Answer: B

by Brandon at Sep 02, 2023, 07:01 AM

Limited Time Offer

25%

Off

Get Premium M3-123 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

0/2000 characters
Submit Cancel
Kate
7 months ago
Really? I thought we could only enter invoices through A and B.
upvoted 0 times
...
Kris
7 months ago
Wait, is D even a thing? I thought it was just for batches.
upvoted 0 times
...
Anastacia
7 months ago
No way, it's C for sure!
upvoted 0 times
...
Clarence
7 months ago
I think it's actually B, but I'm not sure.
upvoted 0 times
...
Ahmed
8 months ago
Definitely A, that's the one for manual entries.
upvoted 0 times
...
Lachelle
8 months ago
I remember practicing with APS130, but I thought that was more about proposals than actual invoice entry.
upvoted 0 times
...
Sharee
8 months ago
I’m leaning towards D because it mentions "Batch," but I’m not confident. I need to double-check my notes.
upvoted 0 times
...
Raylene
8 months ago
I feel like B sounds familiar, but I can't recall if it was specifically for manual entries.
upvoted 0 times
...
Carolynn
8 months ago
I think it might be A, but I’m not entirely sure. I remember something about entering invoices in a practice question.
upvoted 0 times
...
Melina
8 months ago
I think the key here is to focus on the specific functionality described in the question. Option D seems to be the best match for manually entering supplier invoices.
upvoted 0 times
...
Aleisha
8 months ago
I'm a bit confused by the wording of this question. I'll have to re-read it a few times to make sure I understand exactly what they're asking.
upvoted 0 times
...
Twila
8 months ago
Okay, I've got a good feeling about option D. That sounds like the program that would allow me to manually enter supplier invoices.
upvoted 0 times
...
Michell
8 months ago
Hmm, I'm not totally sure about this one. I'll have to think it through carefully and try to eliminate the options that don't seem quite right.
upvoted 0 times
...
Yoko
8 months ago
This one seems pretty straightforward. I'm going to carefully read through the options and think about which one best matches the question.
upvoted 0 times
...
Edwin
8 months ago
Hmm, I'm a bit unsure about this one. Is it used immediately after the project board has authorized the next stage, or near the end of each stage? I'll have to think this through carefully.
upvoted 0 times
...
Sylvie
8 months ago
I'm a bit confused on this one. I know the standard output is related to where the program sends its output, but I can't recall if the default is the screen, keyboard, or something else. I'll have to review my notes on file descriptors before answering.
upvoted 0 times
...
Lynelle
9 months ago
Didn't we cover that objectives are different from mission statements because they're not just about what the company does? I think option D doesn't really fit.
upvoted 0 times
...

Save Cancel