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Infor M3-123 Exam - Topic 1 Question 18 Discussion

Actual exam question for Infor's M3-123 exam

Question #: 18
Topic #: 1

[All M3-123 Questions]

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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Queen

8 months ago

Not sure about C, seems too specific.

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Rebbecca

8 months ago

B is useful too, but C is the right one.

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Audry

8 months ago

Wait, is it really C? I thought it was A!

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Roy

9 months ago

Definitely A, that’s where I check it.

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Tenesha

9 months ago

I always use C for the three-way match.

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Golda

9 months ago

I thought the answer was B, but now I'm second-guessing because I remember something about matching lines in the invoice process.

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Jaime

9 months ago

I feel like I might have seen the term "three-way match" in relation to the Purchase Order screens, but I can't recall the exact one.

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Alberta

9 months ago

I remember practicing a question similar to this, and I think it was about matching goods received with the invoice. Maybe it's option C?

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Yaeko

10 months ago

I think the three-way match is about comparing the invoice with the purchase order and the receipt, but I'm not sure which screen to use.

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Georgiana

10 months ago

C. Supplier Invoice. Match GR Line (APS360) is the correct answer. That's the screen we use to check that the invoice, purchase order, and goods received all match up.

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Nohemi

10 months ago

I'm leaning towards A. Purchase Order. Receive Goods (PPS300) since that's where we receive the goods and confirm the three-way match. But I'm not totally confident.

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Golda

10 months ago

Hmm, I'm a bit confused on this one. I think it might be B. Purchase Order. Open (PPS200), but I'm not 100% sure.

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Annelle

10 months ago

I'm pretty sure the answer is C. Supplier Invoice. Match GR Line (APS360) since that's where we check the three-way match.

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Lenny

10 months ago

The three-way match is done on the supplier invoice, so I'd go with C. Supplier Invoice. Match GR Line (APS360). That's the screen we use to verify the match.

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Staci

10 months ago

I feel pretty confident about this one. The scenario provides a lot of relevant details, and the options for the Introduction section seem clear. I'll double-check my understanding, but I think I can nail this question.

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Danica

10 months ago

Hmm, I'm a bit unsure about the difference between project scope and product scope. I'll need to think this through carefully to make sure I select the right option.

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Cortney

1 year 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

1 year 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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Svetlana

1 year ago

Yeah, D) Internal Account Entry. Open (CAS300) seems like a red herring in this case.

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Hubert

1 year ago

I agree, C) is definitely the right program screen to use for that.

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Paola

1 year ago

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

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Aliza

1 year 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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Brock

1 year ago

I agree, it's the most logical screen to use for that verification.

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Leatha

1 year ago

I agree, it's the most logical screen to use for that verification.

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Antonette

1 year ago

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

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Valentin

1 year ago

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

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Elke

1 year ago

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

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Sueann

1 year ago

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

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Daniela

1 year 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 year 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

1 year 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

1 year ago

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

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Gail

1 year ago

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

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Dana

1 year 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

1 year ago

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

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Shawnda

1 year ago

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

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