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)

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Suggested Answer: A

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

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2 days ago

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

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4 days ago

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

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8 days 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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11 days ago

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

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15 days ago

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

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