Infor M3-123 Exam - 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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Aliza

3 months ago

No way, it can't be D. That doesn't fit the criteria.

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Lashawnda

3 months ago

Wow, I didn't know this! Thanks for clarifying!

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Izetta

3 months ago

Wait, are you sure? I thought it could be C too.

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Laurene

4 months ago

I thought it was A, but I guess B makes more sense.

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Laine

4 months ago

It's definitely B for invoice approval conditions.

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Laurel

4 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

4 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

4 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

5 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

5 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

5 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

5 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

5 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

5 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

5 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

5 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

9 months 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

8 months 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

8 months ago

User 3: I'll stick with D) Inv approv cond (Invoice approval condition 2).

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Jamika

8 months ago

User 2: I'm going to choose C) Inv approv cond (Invoice approval condition 1).

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Giuseppe

9 months ago

User 1: I think I'll go with B) Inv approv cond (Invoice approval condition) 3.

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Annabelle

10 months 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

9 months ago

User 3: I agree with Jonelle, B) Inv approv cond (Invoice approval condition) 3 sounds right.

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Sheron

9 months 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

9 months ago

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

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Irene

10 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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Lai

8 months ago

User4: Nah, I bet it's C) Inv approv cond (Invoice approval condition 1)

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Maryln

9 months ago

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

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Mozell

10 months ago

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

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Zena

10 months ago

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

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Paulina

10 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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