Infor Exam M3-123 Topic 1 Question 18 Discussion

Actual exam question for Infor's M3-123 exam

Question #: 18
Topic #: 1

Which one of the following program screens do you use to check the three-way match process agrees to your supplier invoice?

APurchase Order. Receive Goods (PPS300)

BPurchase Order. Open (PPS200)

CSupplier Invoice. Match GR Line (APS360)

DInternal Account Entry. Open (CAS300)

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Suggested Answer: A

by Keneth at Dec 25, 2023, 02:49 PM

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22 hours ago

I agree with Shawnda, because that screen is specifically designed for matching supplier invoices with goods received.

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6 days ago

I think the answer is C) Supplier Invoice. Match GR Line (APS360)

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