Q20. You have set up different accounts, from your normal accounts, so you can post to a different receivable account when you sell to a particular customer.
Which one of the following rules do you need to define so that these customer’s transactions will post to this different account?

Q21. You need to review the standard cost calculation of acquired items. Which one of the following should you use?

Q22. Which one of the following occurs when a cost accounting error occurs?

Q23. Which one of the following activities is part of purchase costing?

Q24. You are configuring cost accounting on CAS900/E and are setting up 032 Split COGS into costing elements – purchased items. You want to have the total inventory cost post as one transaction using accounting type 971. Which one of the following options would you select?

Q25. Which two of the following situations create account entries for accounting rule PP10? (Choose two.)

Q26. Which of the following describe account groups in Infor M3?

Q27. Which one of the following accounts always has precedence over a general account for the same supplier?

Q28. 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?

Q29. Which one of the following occurs when a cost accounting error occurs?

Q30. Which one of the following programs do you typically use to select one costing model for purchase costing and one for distribution costing for each combination of item and facility?

Q31. You are configuring cost accounting on CAS900/E and are setting up 032 Split COGS into costing elements – purchased items. You want to have the total inventory cost post as one transaction using accounting type 971.
Which one of the following options would you select?

Q32. A customer calls a facility from a division to purchase a product. You create a customer order to manage the delivery to the customer from another warehouse belonging to a different division. The customer later receives an invoice from the facility that received the order, and the goods are sent from the warehouse belonging to the other division. Which one of the following items represents the Infor M3 invoicing system that manages invoices between different divisions belonging to the same company?

Q33. Which one of the following items describes what happens first when the account allocation proposal is approved in A/C Allocation. Update (GLS130)?

Q34. 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?

Q35. 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?

Q36. Which one of the following describes the general accounts receivable setup program?

Q37. You need to define transport cost from warehouse B to warehouse C, because it requires a different delivery method than used when transporting the same item from warehouse A. Which one of the following programs do you use to distinguish distribution costs depending on optional factors?

Q38. You have defined a document location path in Ad Hoc Document Location. Open (AHS020/E), but no reports turn up at your set destination, neither at the root nor the dedicated user folder. Which one of the following explains why?

Q39. Which one of the following programs allows you to manually enter supplier invoices for payment?

Q40. Which three of the following functions relating to the Infor M3 hierarchy are responsible for managing item establishment? (Choose three.)

Q41. You need to create the rules for managing accounts payable at the division level and to have an automated workflow for authorizing, recoding, and approving supplier invoices for payment. Which one of the following programs would you use?

Q42. Which one of the following activities involves manual updating for an invoiced customer order?

Q43. Which one of the following do you use to define the due date calculation for supplier invoices or customer invoices?