Q39. Which one of the following describes the general accounts receivable setup program?

Q40. Which two of the following programs need to be checked at Year End and updated? (Choose two.)

Q41. Which one of the following programs do you use to register a supplier for Accounts Payable?

Q42. You are creating a supplier bank account. Which one of the following types of bank account do you need to create that?

Q43. 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?

Q44. You are configuring multi unit coordination (MUC) and defining the invoice number series. Which one of the following needs invoice number series definition?

Q45. Which one of the following Accounts Payable master files is common for all divisions related to a company and needs to be defined in Infor M3?

Q46. Which one of the following describes the relationship of the Financial Application Management (FAM) functions with the Accounts Payable workflow?

Q47. Which one of the following programs allows you to recode, authorize, and approve invoices for payment?

Q48. 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?

Q49. When configuring the supplier master Supplier. Open (CRS620) in Infor M3, another table setup is mandatory.
Which one of the following table setups is required?

Q50. Which one of the following programs allows you to manually enter supplier invoices for payment?

Q51. When Infor M3 updates the cost accounting system with financial transactions, it adds information to the database, which is moved to several user-defined accounting dimensions used for reporting and analyses.
Which one of the following options represents the number of user-defined accounting dimensions that can be set in Infor M3?

Q52. Which one of the following programs do you always start with first before proceeding to Transaction Work File. Restart Erroneous Jobs (GLS037) with a restarted job that appears as erroneous?

Q53. Which two of the following are benefits of Ad Hoc Reporting? (Choose two.)

Q54. Which two of the following items can be updated when post-processing invoices? (Choose two.)