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Infor M3-123 Exam - Topic 2 Question 38 Discussion

Which one of the following activities involves manual updating for an invoiced customer order?
A) Invoice post-processing
B) Closing the order line
C) Automatic allocation
D) Bank statement processing

Infor M3-123 Exam - Topic 2 Question 38 Discussion

Actual exam question for Infor's M3-123 exam
Question #: 38
Topic #: 2
[All M3-123 Questions]

Which one of the following activities involves manual updating for an invoiced customer order?

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Suggested Answer: A

by Cathrine at Sep 17, 2024, 12:19 PM

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Alverta
10 months ago
I’m not convinced, can’t we automate some of that?
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Valentine
10 months ago
Totally agree with A, it’s all about post-processing!
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Isabella
10 months ago
Wait, are we sure about A? Seems like it could be B too.
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Georgeanna
10 months ago
I think B is the right answer, closing the order line requires it.
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Pamella
10 months ago
Definitely A, that's the one that needs manual updates.
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Belen
11 months ago
Bank statement processing seems unrelated to customer orders, but I could be wrong about that.
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Rodolfo
11 months ago
Automatic allocation sounds like it would be automated, so I doubt it involves manual updates.
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Vilma
11 months ago
I remember practicing a question about closing order lines, but I can't recall if it requires manual updates or not.
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Kristel
11 months ago
I think invoice post-processing might involve manual updates, but I'm not entirely sure if that's the only one.
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Cristal
11 months ago
I'm a bit stumped on this one. I'll have to go with my gut and say B - Closing the order line, but I'm not totally confident about that.
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Laurena
11 months ago
I think the key here is to focus on the "manual updating" part of the question. That makes me lean towards A - Invoice post-processing, since that's likely to involve more hands-on work compared to the other options.
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Kristel
11 months ago
Okay, let's see. I know that automatic allocation and bank statement processing are more automated processes, so those are probably not the right answers. That leaves invoice post-processing and closing the order line. I'll have to think about which one involves more manual updating.
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Brock
11 months ago
Hmm, I'm not sure about this one. I'll have to think it through carefully. Maybe I should eliminate the options that clearly don't involve manual updating first.
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Roosevelt
11 months ago
This one seems pretty straightforward. I'm pretty confident the answer is A - Invoice post-processing.
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Arlean
12 months ago
Okay, let me think this through. Marcela only approves and posts Journals, so we need roles that can do those actions. I'm guessing Journals Administrator and Post Journals are the right choices.
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Melinda
2 years ago
Haha, I bet the answer is D) Bank statement processing. That's gotta be a trick question or something, right? These exam writers are a riot!
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Brett
2 years ago
Zoila: Nope, it's definitely B) Closing the order line.
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Zoila
2 years ago
Oh really? I thought it was A) Invoice post-processing.
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Britt
2 years ago
Actually, the answer is B) Closing the order line.
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Tayna
2 years ago
Hmm, I'm not so sure. C) Automatic allocation doesn't seem like it would require manual updating, so that might be the correct answer here.
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Desire
2 years ago
I'm leaning towards A) Invoice post-processing as the activity that involves manual updating for an invoiced customer order.
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Novella
2 years ago
True, A) Invoice post-processing could definitely involve manual updating as well.
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Alfred
2 years ago
But what about A) Invoice post-processing? That could also involve manual updating for an invoiced customer order.
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Hyun
2 years ago
I think you might be right, C) Automatic allocation does sound like it wouldn't involve manual updating.
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Emogene
2 years ago
D) Bank statement processing? Really? That's just silly. Clearly, the answer is A) Invoice post-processing.
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Adrianna
2 years ago
D) Bank statement processing is not the correct activity for manual updating of customer orders.
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Minna
2 years ago
C) Automatic allocation is not the activity that involves manual updating for an invoiced customer order.
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Haydee
2 years ago
B) Closing the order line is not related to manual updating for an invoiced customer order.
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Rupert
2 years ago
A) Invoice post-processing is the correct answer.
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Stephane
2 years ago
But doesn't closing the order line require manual updating?
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Ollie
2 years ago
I disagree, I believe it's A) Invoice post-processing.
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Amira
2 years ago
I think B) Closing the order line involves manual updating for the invoiced customer order. Seems pretty straightforward to me.
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Viola
2 years ago
B) Closing the order line is the correct activity that involves manual updating for an invoiced customer order.
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Ashlee
2 years ago
A) Invoice post-processing involves manual updating for an invoiced customer order.
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Stephane
2 years ago
I think it's B) Closing the order line.
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