Infor M3-123 Exam - Topic 4 Question 50 Discussion

Actual exam question for Infor's M3-123 exam

Question #: 50
Topic #: 4

You want to create account entries for goods receipt when exiting Purchase Order. Receive Goods (PPS300) so that general ledger is updated. Which one of the following Create Account Entries at Goods Receipt field alternatives must you select on CAS900 so this happens?

Show Suggested Answer

Suggested Answer: B

by Charisse at May 03, 2025, 12:38 AM

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Kirk

4 months ago

How can we be sure about these options? Feels off.

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Sunny

4 months ago

I’m pretty sure it’s C, but I could be wrong.

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Colene

5 months ago

Definitely A, that's what I always choose.

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Sonia

5 months ago

Wait, I thought it was D? That’s surprising!

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Marylyn

5 months ago

I think it's option B for sure.

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Doretha

5 months ago

I remember discussing this in study group, and I think D was mentioned as a possibility, but I’m not confident.

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Cherilyn

6 months ago

I’m leaning towards C, but I’m a bit confused about the differences between the options.

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Deonna

6 months ago

I feel like I saw a similar question where the answer was 1, but I can't recall the exact details.

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Matilda

6 months ago

I think the answer might be B, but I'm not completely sure. I remember something about it from the practice questions.

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Erick

6 months ago

I'm feeling a little lost on this one. Updating the general ledger when goods are received seems important, but I'm not familiar with the CAS900 screen or the specific field we need to configure. Maybe I'll try to eliminate some of the options first.

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Rikki

6 months ago

Ah, I remember learning about this in the training. I believe the correct answer is option C, which sets up the GL account entries at the time of goods receipt. Let me double-check that to be sure.

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Shonda

7 months ago

Hmm, I'm a bit unsure about this one. I know we need to set up the GL integration, but I can't quite remember the specific field we need to configure on CAS900. I'll have to think this through step-by-step.

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Kelvin

7 months ago

This looks like a straightforward question about configuring the general ledger integration for goods receipt. I'll need to carefully review the options to determine which one correctly updates the GL when goods are received.

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Kenny

10 months ago

Because in this scenario, selecting option 2 will ensure that the general ledger is updated correctly.

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Reed

11 months ago

Why do you think it's A) 2?

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Kassandra

11 months ago

Hmm, I wonder if the exam writer is trying to trip us up with this one. Maybe we should just ask the computer to make the decision for us. It's probably the only one that can truly understand the inner workings of the general ledger.

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William

10 months ago

I agree, let's not overthink it. Option B) 1 it is.

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Shelia

10 months ago

I think we should go with option B) 1. It seems like the safest choice.

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Kenny

11 months ago

I disagree, I believe the correct answer is A) 2.

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Kate

11 months ago

Wait, is this a trick question? What if the right answer is actually 'All of the Above'? I'm going to hedge my bets just in case.

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Nohemi

10 months ago

I'm not sure, maybe I'll select option C) 3 and hope for the best.

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Cletus

10 months ago

I'm going with option B) 1, it seems like the most straightforward choice.

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Shonda

11 months ago

I think I'll go with option A) 2 just to be safe.

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Elbert

12 months ago

Option A, 2, is the way to go! I'm feeling confident about this one. No need to overthink it.

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Arthur

10 months ago

User 3: Agreed, no need to overthink it.

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Gracia

10 months ago

User 2: Good choice, keep it simple.

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Victor

11 months ago

User 1: I think I'll go with option A, 2.

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Reed

12 months ago

I think the answer is B) 1.

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Elfriede

12 months ago

This is a tricky one, but I'm gonna go with D. 4 seems like the most comprehensive option to update the general ledger on goods receipt.

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Kendra

11 months ago

I agree with you, D) 4 seems like the most comprehensive choice for updating the general ledger on goods receipt.

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Avery

11 months ago

I'm leaning towards B) 1. It seems like a simple option that could work for updating the general ledger.

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Tashia

11 months ago

I think I'll go with A) 2. It seems like the right choice for updating the general ledger.

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Emiko

12 months ago

I'm going with C. 3 just sounds like the option that would handle the account entries for goods receipt correctly.

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Fernanda

11 months ago

I'm not sure, but I think D) 4 might be the option to select for creating account entries at goods receipt.

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Penney

11 months ago

I agree, I also think B) 1 is the right choice for updating the general ledger.

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Billy

12 months ago

I think B) 1 is the correct option for creating account entries at goods receipt.

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Jovita

12 months ago

Hmm, I think it's option B. The 'Receive Goods' function is what we want to update the general ledger, so 1 seems like the right choice.

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