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Infor M3-123 Exam - Topic 1 Question 31 Discussion

Actual exam question for Infor's M3-123 exam
Question #: 31
Topic #: 1
[All M3-123 Questions]

You need to show all unpaid accounts receivable invoices, including credit invoices, per payer or customer and currency. Which one of the following statements should you create?

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Suggested Answer: C

by Cordelia at Jul 07, 2024, 03:17 AM

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Apolonia
3 months ago
I'm not so sure about that. Seems too simple for all the info required.
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Ressie
3 months ago
No way, it should be A! More detailed info is needed.
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Teri
3 months ago
Wait, are credit invoices included in that?
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Lindsey
4 months ago
Agreed, it shows all unpaid invoices clearly.
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Grover
4 months ago
I think it's definitely D, Open Item Statement of Account.
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Margarett
4 months ago
I practiced a similar question, and I think the Open Item Statement is the right choice since it lists unpaid items per customer.
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Rachael
4 months ago
I feel like the Payment Advice Statement is more about payments made rather than unpaid accounts. Could it be the Balance Brought Forward Statement instead?
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Charlene
4 months ago
I'm not entirely sure, but I remember something about the Accounts Receivable Display Additional Information Statement being used for detailed views.
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Vallie
5 months ago
I think we might need to show all unpaid invoices, so maybe it's the Open Item Statement of Account? That sounds familiar.
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Youlanda
5 months ago
I'm pretty confident that Option D is the right answer here. The Open Item Statement of Account is designed to show all outstanding invoices, both debit and credit, organized by customer and currency. That's exactly what the question is asking for, so I'm going to go with that.
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Roslyn
5 months ago
Okay, I think I've got it. The question is specifically asking for a statement that shows all unpaid accounts receivable invoices, including credits, per payer/customer and currency. That rules out options A, B, and C, which seem to be more general financial statements. Option D, the Open Item Statement of Account, is the one that best matches the requirements.
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Glory
5 months ago
Hmm, I'm a bit unsure about this one. The options seem pretty similar, and I'm not totally clear on the differences between them. I'll need to re-read the question carefully and think through each option to make sure I understand what they're asking for.
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Leonora
5 months ago
This looks like a pretty straightforward accounts receivable question. I think the key is to focus on the requirement to show all unpaid invoices, including credit invoices, per payer or customer and currency. Option D, the Open Item Statement of Account, seems to best match that criteria.
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Katie
5 months ago
Hmm, I'm a bit unsure about this one. I know linear regression is used to find the coefficients, but I can't remember the exact method. I'll have to think this through carefully.
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Ailene
5 months ago
I think this is false. In a carve-out, specialized providers usually take over specific disease management, so PCPs might not be the primary point of care.
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Ahmed
10 months ago
D) Open Item Statement of Account? More like 'Overdue Item Statement of Account' amirite? *wink wink*
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Yvonne
9 months ago
C) Balance Brought Forward Statement of Account
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Rebbecca
10 months ago
B) Payment Advice Statement
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Hubert
10 months ago
A) Accounts Receivable Display Additional Information Statement
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Talia
10 months ago
The Open Item Statement of Account is definitely the way to go. Now, if only I could get my customers to actually pay on time...
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Margret
10 months ago
Hmm, I'm leaning towards D) Open Item Statement of Account. Seems like the perfect way to get a clear picture of those outstanding invoices.
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Kirby
8 months ago
User 4: D) Open Item Statement of Account it is then!
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Remedios
8 months ago
User 3: Yes, it's important to have a clear picture of the outstanding invoices.
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Titus
8 months ago
User 2: I agree, it will show all the unpaid invoices clearly.
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Kimi
10 months ago
User 1: I think D) Open Item Statement of Account is the best choice.
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Trina
10 months ago
D) Open Item Statement of Account sounds like the best option to me. Gotta keep those receivables in check!
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Anissa
10 months ago
A) Accounts Receivable Display Additional Information Statement could also be useful for providing detailed information.
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Svetlana
10 months ago
D) Open Item Statement of Account sounds like the best option to me. Gotta keep those receivables in check!
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Brock
10 months ago
I think the Open Item Statement of Account is the correct answer here. It shows all the unpaid invoices, including credits, for each customer.
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Sabra
11 months ago
I'm not sure, but I think A) Accounts Receivable Display Additional Information Statement could also work for this scenario.
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Jody
11 months ago
I agree with Lettie. The Open Item Statement of Account makes sense for showing unpaid invoices.
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Lettie
11 months ago
I think the answer is D) Open Item Statement of Account.
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