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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Tiera

8 days ago

I'm just going to close my eyes and point to an answer. It's the only way to be sure!

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Brynn

9 days ago

Wait, is this a trick question? I bet the answer is 'All of the above' and the real question is 'Which one do you use first?'

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Sheldon

12 days ago

I'm leaning towards FAM Function. Open Details. Sounds like it could be the right tool for the job.

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Kirby

13 days ago

Settings - Accounts Payable (APS905) seems like the obvious choice here. It's right in the name!

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Lashunda

15 days ago

Hmm, this looks like a tricky one. I'm going to have to think this through carefully before choosing an answer.

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Mitsue

2 days ago

I think we should use E) Settings - Accounts Payable (APS905)

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Rikki

2 months 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

2 months 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

2 months 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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