Infor Exam M3-123 Topic 1 Question 16 Discussion

Actual exam question for Infor's M3-123 exam

Question #: 16
Topic #: 1

You need to create the rules for managing accounts payable at the division level and to have an automated workflow for authorizing, recoding, and approving supplier invoices for payment. Which one of the following programs would you use?

AAccounting Rule. Set (CRS395)

BFAM Function. Open Details

CAR Payment Method. Open (CRS076)

DCredit Monitoring. Process (RMS420)

ESettings - Accounts Payable (APS905)

Show Suggested Answer

Suggested Answer: A

by Lashon at Nov 26, 2023, 11:13 PM

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Rikki

5 days ago

I'm not sure, but I think D) Credit Monitoring. Process (RMS420) could also be a good choice for authorizing and approving supplier invoices for payment.

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Lenny

8 days ago

I agree with Katina, E) Settings - Accounts Payable (APS905) seems like the best option for managing accounts payable at the division level.

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Katina

16 days ago

I think I would use E) Settings - Accounts Payable (APS905) because it sounds like it would help automate the workflow.

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