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

7 months ago

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

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Sunny

8 months ago

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

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Colene

8 months ago

Definitely A, that's what I always choose.

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Sonia

8 months ago

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

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Marylyn

8 months ago

I think it's option B for sure.

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Doretha

8 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

9 months ago

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

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Deonna

9 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

9 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

9 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

10 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

10 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

10 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

1 year ago

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

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Reed

1 year ago

Why do you think it's A) 2?

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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.

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William

1 year ago

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

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Shelia

1 year ago

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

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Kenny

1 year ago

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

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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.

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Nohemi

1 year ago

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

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Cletus

1 year ago

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

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Shonda

1 year ago

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

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Elbert

1 year 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

1 year ago

User 3: Agreed, no need to overthink it.

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Gracia

1 year ago

User 2: Good choice, keep it simple.

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Victor

1 year ago

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

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Reed

1 year ago

I think the answer is B) 1.

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Elfriede

1 year 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

1 year 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

1 year 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

1 year 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

1 year 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

1 year 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

1 year ago

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

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Billy

1 year ago

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

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Jovita

1 year 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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