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

Infor M3-123 Exam - Topic 4 Question 50 Discussion

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

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?

Suggested Answer: B

Get Premium M3-123 Questions as Interactive Web-Based Practice Test or PDF Real Exam Format Detailed Explanations Instant Access Get Your Practice Test
37 comments · newest first
KI
Kirk 10 months ago
How can we be sure about these options? Feels off.
SU
Sunny 11 months ago
I’m pretty sure it’s C, but I could be wrong.
CO
Colene 11 months ago
Definitely A, that's what I always choose.
SO
Sonia 11 months ago
Wait, I thought it was D? That’s surprising!
MA
Marylyn 11 months ago
I think it's option B for sure.
DO
Doretha 12 months ago
I remember discussing this in study group, and I think D was mentioned as a possibility, but I’m not confident.
CH
Cherilyn 12 months ago
I’m leaning towards C, but I’m a bit confused about the differences between the options.
DE
Deonna 1 year ago
I feel like I saw a similar question where the answer was 1, but I can't recall the exact details.
MA
Matilda 1 year ago
I think the answer might be B, but I'm not completely sure. I remember something about it from the practice questions.
ER
Erick 1 year 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.
RI
Rikki 1 year 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.
SH
Shonda 1 year 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.
KE
Kelvin 1 year 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.
KE
Kenny 1 year ago
Because in this scenario, selecting option 2 will ensure that the general ledger is updated correctly.
RE
Reed 1 year ago
Why do you think it's A) 2?
KA
Kassandra 1 year 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.
WI
William 1 year ago
↳ replying to Kassandra
I agree, let's not overthink it. Option B) 1 it is.
SH
Shelia 1 year ago
↳ replying to Kassandra
I think we should go with option B) 1. It seems like the safest choice.
KE
Kenny 1 year ago
I disagree, I believe the correct answer is A) 2.
KA
Kate 1 year 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.
NO
Nohemi 1 year ago
↳ replying to Kate
I'm not sure, maybe I'll select option C) 3 and hope for the best.
CL
Cletus 1 year ago
↳ replying to Kate
I'm going with option B) 1, it seems like the most straightforward choice.
SH
Shonda 1 year ago
↳ replying to Kate
I think I'll go with option A) 2 just to be safe.
EL
Elbert 1 year ago
Option A, 2, is the way to go! I'm feeling confident about this one. No need to overthink it.
AR
Arthur 1 year ago
↳ replying to Elbert
User 3: Agreed, no need to overthink it.
GR
Gracia 1 year ago
↳ replying to Elbert
User 2: Good choice, keep it simple.
VI
Victor 1 year ago
↳ replying to Elbert
User 1: I think I'll go with option A, 2.
RE
Reed 1 year ago
I think the answer is B) 1.
EL
Elfriede 2 years 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.
KE
Kendra 1 year ago
↳ replying to Elfriede
I agree with you, D) 4 seems like the most comprehensive choice for updating the general ledger on goods receipt.
AV
Avery 1 year ago
↳ replying to Elfriede
I'm leaning towards B) 1. It seems like a simple option that could work for updating the general ledger.
TA
Tashia 1 year ago
↳ replying to Elfriede
I think I'll go with A) 2. It seems like the right choice for updating the general ledger.
EM
Emiko 2 years ago
I'm going with C. 3 just sounds like the option that would handle the account entries for goods receipt correctly.
FE
Fernanda 1 year ago
↳ replying to Emiko
I'm not sure, but I think D) 4 might be the option to select for creating account entries at goods receipt.
PE
Penney 1 year ago
↳ replying to Emiko
I agree, I also think B) 1 is the right choice for updating the general ledger.
BI
Billy 1 year ago
↳ replying to Emiko
I think B) 1 is the correct option for creating account entries at goods receipt.
JO
Jovita 2 years 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.
0/2000 characters

Save Cancel