Infor Exam M3-123 Topic 1 Question 18 Discussion

Actual exam question for Infor's M3-123 exam

Question #: 18
Topic #: 1

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

APurchase Order. Receive Goods (PPS300)

BPurchase Order. Open (PPS200)

CSupplier Invoice. Match GR Line (APS360)

DInternal Account Entry. Open (CAS300)

Show Suggested Answer

Suggested Answer: A

by Keneth at Dec 25, 2023, 02:49 PM

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Cortney

23 days ago

Classic accounting exam question. C) Supplier Invoice. Match GR Line (APS360) is the clear winner here. Time to put my bean-counting skills to the test!

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Gilberto

24 days ago

Haha, D) Internal Account Entry. Open (CAS300)? Come on, that's just a distraction! C) is the way to go.

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Paola

1 days ago

I always use C) Supplier Invoice. Match GR Line (APS360) to check the three-way match process.

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Aliza

1 months ago

I'm gonna go with C) Supplier Invoice. Match GR Line (APS360). Sounds like the logical place to verify the three-way match.

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Valentin

9 days ago

I always use C) Supplier Invoice. Match GR Line (APS360) to check the three-way match process.

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Elke

18 days ago

That's the right choice. It's where you can verify everything matches up.

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Sueann

26 days ago

I always use C) Supplier Invoice. Match GR Line (APS360) to check the three-way match process.

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Daniela

1 months ago

Hmm, I was leaning towards B) Purchase Order. Open (PPS200), but C) makes more sense. Gotta love these tricky accounting questions!

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Elfrieda

1 months ago

C) Supplier Invoice. Match GR Line (APS360) seems like the correct answer here. That's where I'd go to check the three-way match process.

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Eleni

2 months ago

I'm not sure, but I think it might be A) Purchase Order. Receive Goods (PPS300) because that's where you receive the goods.

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Layla

2 months ago

I agree with Gail, because that's where you would match the goods receipt with the supplier invoice.

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Gail

2 months ago

I think the answer is C) Supplier Invoice. Match GR Line (APS360).

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Dana

2 months ago

I'm not sure, but I think it makes sense to use the Supplier Invoice screen for this three-way match process.

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Afton

2 months ago

I agree with Shawnda, because that screen is specifically designed for matching supplier invoices with goods received.

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Shawnda

2 months ago

I think the answer is C) Supplier Invoice. Match GR Line (APS360)

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