Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

Infor Exam M3-123 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?

Show Suggested Answer Hide Answer
Suggested Answer: C

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

Limited Time Offer

25%

Off

Get Premium M3-123 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel
Ahmed
1 months ago
D) Open Item Statement of Account? More like 'Overdue Item Statement of Account' amirite? *wink wink*
upvoted 0 times
Rebbecca
19 days ago
B) Payment Advice Statement
upvoted 0 times
...
Hubert
26 days ago
A) Accounts Receivable Display Additional Information Statement
upvoted 0 times
...
...
Talia
1 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...
upvoted 0 times
...
Margret
1 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.
upvoted 0 times
Kimi
26 days ago
User 1: I think D) Open Item Statement of Account is the best choice.
upvoted 0 times
...
...
Trina
2 months ago
D) Open Item Statement of Account sounds like the best option to me. Gotta keep those receivables in check!
upvoted 0 times
Anissa
25 days ago
A) Accounts Receivable Display Additional Information Statement could also be useful for providing detailed information.
upvoted 0 times
...
Svetlana
28 days ago
D) Open Item Statement of Account sounds like the best option to me. Gotta keep those receivables in check!
upvoted 0 times
...
...
Brock
2 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.
upvoted 0 times
...
Sabra
2 months ago
I'm not sure, but I think A) Accounts Receivable Display Additional Information Statement could also work for this scenario.
upvoted 0 times
...
Jody
2 months ago
I agree with Lettie. The Open Item Statement of Account makes sense for showing unpaid invoices.
upvoted 0 times
...
Lettie
2 months ago
I think the answer is D) Open Item Statement of Account.
upvoted 0 times
...

Save Cancel