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Infor M3-123 Exam Questions
- Topic 1: Processing: This topic of the M3-123 exam gives an understanding of foundational data and its setup within Infor M3. By getting this knowledge, aspiring M3 finance consultants can integrate financial management and control, leading to streamlined operations.
- Topic 2: Reporting: The Infor M3-123 exam evaluates proficiency of M3 financial consultants with Ad Hoc Reporting. This includes creating custom reports from standard and customized tables, providing tailored insights critical for financial decisions.
- Topic 3: Setup & Configuration: The topic focuses on configuring financial aspects of Infor M3 such as cost accounting, distribution and purchase costing/accounting, and identifying key design considerations. It also covers FAM functions, payment proposal, MCU configuration, order costing, General Ledger module, and configuration settings for exception rule.
- Topic 4: Using: This topic gives M3 financial consultants knowledge about using Infor M3 effectively for financial tasks, including correcting accounting errors, reviewing distribution costing models, calculating distribution/purchase costs, analyzing/correcting costs, and performing basic process flow. The exam also covers allocations, manual invoice processing, invoicing customer orders, supplier invoice recording, error handling, and VAT reporting.
Free Infor M3-123 Exam Actual Questions
Note: Premium Questions for M3-123 were last updated On Sep. 10, 2026 (see below)
In some countries, the transactions from the cost accounting module are considered internal entries as opposed to external entries, which are typically generated from an actual document such as an invoice. Which one of the following options is what you need to do to the internal entries?
Which two of the following situations create account entries for accounting rule PP10? (Choose two.)
Which three of the following Infor M3 modules and programs does the Accounts Payable module integrate with? (Choose three.)
Which one of the following do you use to define the due date calculation for supplier invoices or customer invoices?
Which one of the following General Ledger Financial Accounting Management (FAM) functions do you use for account allocations and accounts distributions?
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