Infor M3-123 Exam - Topic 3 Question 67 Discussion

Actual exam question for Infor's M3-123 exam

Question #: 67
Topic #: 3

[All M3-123 Questions]

Which one of the following do you use to define the due date calculation for supplier invoices or customer invoices?

ACash Discount Term. Open (CRS077)

BPayment Type. Open (CRS078)

CAR Payment Method. Open (CRS076)

DPayment Term. Open (CRS075)

Show Suggested Answer

Suggested Answer: D

by Eulah at Jun 20, 2026, 03:44 PM

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Tonja

4 days ago

I think B) Payment Type is underrated.

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Maybelle

10 days ago

A) Cash Discount Term is the way to go!

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Lindsey

15 days ago

I always go with D) Payment Term.

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Miriam

20 days ago

I vaguely recall that C) AR Payment Method could be related, but it seems more about how payments are processed than due dates.

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Alison

25 days ago

I’m leaning towards D) Payment Term too, but I keep mixing it up with B) Payment Type.

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Kris

1 month ago

I remember discussing A) Cash Discount Term, but I feel like that’s more about discounts rather than due dates.

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Jackie

1 month ago

I think it might be D) Payment Term, but I'm not entirely sure. We covered something similar in class.

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