Infor M3-123 Exam - Topic 1 Question 52 Discussion

Actual exam question for Infor's M3-123 exam

Question #: 52
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: E

by Kina at Jul 06, 2025, 05:10 AM

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Janessa

2 months ago

Wait, why would we use D for this? Seems off.

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Willis

2 months ago

Not so sure about that, A could work too.

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Cherelle

3 months ago

Totally agree, E makes the most sense!

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Royal

3 months ago

I think E is the best choice for accounts payable.

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Jill

3 months ago

Just a heads up, E is specifically for accounts payable settings.

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Maurine

3 months ago

I’m confused about the options. I thought AR Payment Method was more about receiving payments than managing payables.

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Leigha

3 months ago

I feel like I've seen a question similar to this before, and I think it was about automating workflows. Maybe A or E?

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Alex

4 months ago

I'm not entirely sure, but I remember something about CRS395 being related to accounting rules. Could that be relevant here?

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Lavera

4 months ago

I think the answer might be E, Settings - Accounts Payable, since it sounds like it would cover managing invoices.

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Peggie

4 months ago

I'm a little confused by the options here. A lot of them sound AP-related, but I'm not sure which one would be the best fit. I think I'll need to read through the question again carefully and try to identify the key requirements before selecting an answer.

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Marge

4 months ago

This seems straightforward. The question is asking about managing accounts payable, so I'm going to go with the "Settings - Accounts Payable (APS905)" option. That seems like the most logical choice to handle the division-level rules and automated invoice processing.

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Karl

4 months ago

Okay, I've got a strategy for this. I'll eliminate the options that don't seem directly related to accounts payable, like the credit monitoring and AR payment method. Then I'll compare the remaining AP-focused options to see which one best matches the requirements around division-level management and automated workflow.

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Enola

5 months ago

Hmm, I'm a bit unsure about this one. The question mentions "rules for managing accounts payable" and "automated workflow", so I'm thinking it might be related to AP settings or configuration. But I'm not totally sure which of these options would be the best fit.

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Marsha

5 months ago

This looks like a straightforward accounts payable question. I'll focus on the key requirements - managing accounts payable at the division level and having an automated workflow for invoice processing. I think the answer is likely to be one of the AP-related options.

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Xochitl

7 months ago

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

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Noelia

7 months ago

E) for sure. I mean, come on, how else are you going to automate that workflow? You can't just use the 'Winging It' method, right?

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Roxane

7 months ago

Hmm, I'm not sure. But I know that E) is the way to go, because who doesn't love a good ol' APS905 to get their invoices approved? It's like a party for the payables team!

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Kendra

5 months ago

Yeah, APS905 is definitely the way to go for managing accounts payable at the division level.

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Nada

7 months ago

I think E) Settings - Accounts Payable (APS905) is the best option.

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Gerardo

7 months ago

I agree with Myra, E) Settings - Accounts Payable (APS905) seems like the right choice for automating workflow.

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Barrie

7 months ago

I think the correct answer is E) Settings - Accounts Payable (APS905). That's the module that allows you to manage the accounts payable rules at the division level.

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Louvenia

7 months ago

Yes, that module is specifically designed for managing accounts payable at the division level.

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Thurman

7 months ago

I agree, E) Settings - Accounts Payable (APS905) is the right choice.

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Myra

8 months ago

I think I would use E) Settings - Accounts Payable (APS905) for managing accounts payable.

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