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Infor M3-123 Exam - Topic 1 Question 29 Discussion

You want to enter an invoice as Invoiced/Goods Not Received when the invoice is matched to a PO in Supplier Invoice. Record (APS100). Which one of the following master supplier fields indicates whether it is possible to do that?
A) Auto inv approve (Automatic invoice approval code)
B) Inv approv cond (Invoice approval condition) 3
C) Inv approv cond (Invoice approval condition 1)
D) Inv approv cond (Invoice approval condition 2)

Infor M3-123 Exam - Topic 1 Question 29 Discussion

Actual exam question for Infor's M3-123 exam
Question #: 29
Topic #: 1
[All M3-123 Questions]

You want to enter an invoice as Invoiced/Goods Not Received when the invoice is matched to a PO in Supplier Invoice. Record (APS100). Which one of the following master supplier fields indicates whether it is possible to do that?

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Suggested Answer: A

by Andrew at Jun 22, 2024, 11:22 AM

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Aliza
10 months ago
No way, it can't be D. That doesn't fit the criteria.
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Lashawnda
10 months ago
Wow, I didn't know this! Thanks for clarifying!
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Izetta
10 months ago
Wait, are you sure? I thought it could be C too.
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Laurene
10 months ago
I thought it was A, but I guess B makes more sense.
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Laine
10 months ago
It's definitely B for invoice approval conditions.
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Laurel
11 months ago
I thought "Inv approv cond 1" was the key for handling invoices when goods aren't received, but I could be mistaken.
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Maynard
11 months ago
I have a vague memory that "Auto inv approve" could play a role, but I can't recall the details.
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Laura
11 months ago
I remember practicing a similar question, and I feel like "Inv approv cond 2" was important for matching invoices to POs.
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Salina
11 months ago
I think it might be related to the invoice approval conditions, but I'm not sure which one specifically.
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Bambi
11 months ago
I'm a bit confused by this question. The options all seem to be related to invoice approval, but I'm not sure how that would indicate whether it's possible to enter an invoice as Invoiced/Goods Not Received. I'll need to re-read the question and options carefully.
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Jarvis
11 months ago
Alright, I'm feeling pretty confident about this one. I think the answer is going to be either "Inv approv cond (Invoice approval condition) 3" or "Inv approv cond (Invoice approval condition 2)". Those seem the most directly related to the question.
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Pansy
11 months ago
I think the key here is to focus on the fields related to invoice approval. The question mentions "invoice approval condition", so that seems like a good place to start. I'll try to eliminate the options that don't seem directly relevant.
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Lisbeth
11 months ago
Okay, let's see. The question is asking about a specific field that would indicate this, so I'm guessing it's not something super obvious like the "Supplier" field itself. I'll need to read through the options carefully.
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Mitsue
11 months ago
Hmm, this seems like a tricky one. I'll need to think carefully about the different master supplier fields and which one would indicate whether it's possible to enter an invoice as Invoiced/Goods Not Received.
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Felicitas
12 months ago
This seems like a good opportunity to apply my knowledge of SD-WAN troubleshooting. I'll methodically work through the possible causes and use the information provided to identify the most likely solution.
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Viola
12 months ago
If I recall correctly, we definitely have to disable the local spam quarantine first. Maybe selecting Monitor and clicking Spam Quarantine is the other step?
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Amos
1 year ago
You know, I'm feeling lucky today. I'm gonna go with A) Auto inv approve (Automatic invoice approval code). It's the wild card option, but who knows, maybe I'll get lucky!
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Ty
1 year ago
User 4: I'm feeling lucky too, I'll go with A) Auto inv approve (Automatic invoice approval code).
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Reid
1 year ago
User 3: I'll stick with D) Inv approv cond (Invoice approval condition 2).
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Jamika
1 year ago
User 2: I'm going to choose C) Inv approv cond (Invoice approval condition 1).
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Giuseppe
1 year ago
User 1: I think I'll go with B) Inv approv cond (Invoice approval condition) 3.
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Annabelle
1 year ago
I'm gonna go with D) Inv approv cond (Invoice approval condition 2). It's got the word 'condition' in it, so it's gotta be the right one, right? *laughs awkwardly*
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Jonelle
1 year ago
User 3: I agree with Jonelle, B) Inv approv cond (Invoice approval condition) 3 sounds right.
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Sheron
1 year ago
User 2: I'm not sure, but I'll go with B) Inv approv cond (Invoice approval condition) 3.
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Hyun
1 year ago
User 1: I think it's A) Auto inv approve (Automatic invoice approval code).
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Irene
1 year ago
Nah, I bet it's C) Inv approv cond (Invoice approval condition 1). That one sounds like it would be the one to check for that specific scenario.
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Lai
1 year ago
User4: Nah, I bet it's C) Inv approv cond (Invoice approval condition 1)
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Maryln
1 year ago
User3: I'm going with B) Inv approv cond (Invoice approval condition) 3
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Mozell
1 year ago
User2: No, I believe it's D) Inv approv cond (Invoice approval condition 2)
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Zena
1 year ago
User1: I think it might be A) Auto inv approve (Automatic invoice approval code)
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Paulina
1 year ago
Hmm, I think the answer is B) Inv approv cond (Invoice approval condition) 3. That field seems to be the one that controls whether we can mark an invoice as Invoiced/Goods Not Received.
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Paris
1 year ago
I'm not sure, but it could also be D) Inv approv cond (Invoice approval condition 2).
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Samira
1 year ago
I agree, I think the answer is B) Inv approv cond (Invoice approval condition) 3.
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Loreta
1 year ago
I see your point, but I still think A) Auto inv approve makes more sense because it indicates automatic invoice approval.
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Brinda
1 year ago
I disagree, I believe it is C) Inv approv cond (Invoice approval condition 1).
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Loreta
1 year ago
I think the correct answer is A) Auto inv approve.
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