Infor Exam M3-123 Topic 1 Question 29 Discussion

Actual exam question for Infor's M3-123 exam

Question #: 29
Topic #: 1

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?

AAuto inv approve (Automatic invoice approval code)

BInv approv cond (Invoice approval condition) 3

CInv approv cond (Invoice approval condition 1)

DInv approv cond (Invoice approval condition 2)

Show Suggested Answer

Suggested Answer: A

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

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Amos

16 days 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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Annabelle

25 days 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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Hyun

9 days ago

User 1: I think it's A) Auto inv approve (Automatic invoice approval code).

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Irene

1 months 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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Maryln

3 days ago

User3: I'm going with B) Inv approv cond (Invoice approval condition) 3

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Mozell

28 days ago

User2: No, I believe it's D) Inv approv cond (Invoice approval condition 2)

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Zena

1 months ago

User1: I think it might be A) Auto inv approve (Automatic invoice approval code)

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Paulina

2 months 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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