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Infor M3-123 Exam - Topic 3 Question 67 Discussion

Which one of the following do you use to define the due date calculation for supplier invoices or customer invoices?
D) Payment Term. Open (CRS075)
A) Cash Discount Term. Open (CRS077)
B) Payment Type. Open (CRS078)
C) AR Payment Method. Open (CRS076)

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?

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Suggested Answer: D

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

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Marg
9 days ago
I see your point, D is probably the best choice.
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Veta
14 days ago
Exactly, it clearly defines when payment is expected.
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Johnetta
19 days ago
True, but Payment Term is more direct for due dates.
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Marg
24 days ago
But what about A) Cash Discount Term? It could affect timing too.
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Veta
29 days ago
I agree, Payment Term makes sense for due dates.
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Johnetta
1 month ago
I think it's D) Payment Term. Open (CRS075).
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Christene
1 month ago
Not sure why anyone would choose A) over D).
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Brandon
1 month ago
Wait, is C) AR Payment Method really an option?
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Tonja
2 months ago
I think B) Payment Type is underrated.
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Maybelle
2 months ago
A) Cash Discount Term is the way to go!
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Lindsey
2 months ago
I always go with D) Payment Term.
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Miriam
2 months 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
2 months ago
I’m leaning towards D) Payment Term too, but I keep mixing it up with B) Payment Type.
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Kris
3 months 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
3 months 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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