QUESTION 34
Which one of the following accounting events handles distribution between warehouses?

QUESTION 35
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?

QUESTION 36
You need to view the cost of individual manufacturing orders. Which one of the following programs should you use?

QUESTION 37
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?

QUESTION 38
Which one of the following programs do you use to register a supplier for Accounts Payable?

QUESTION 39
Which one of the following settings sorts and filters different database views allowing you to review the numbers posted to one or several accounting dimensions when updating the general ledger?

QUESTION 40
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?

QUESTION 41
Which two of the following programs need to be checked at Year End and updated? (Choose two.)

QUESTION 42
Which one of the following programs allows you to manually enter supplier invoices for payment?

QUESTION 43
Which one of the following processes updates the standard cost of an item?

QUESTION 44
Which one of the following options describes why you use distribution costing?

QUESTION 45
Which one of the following program screens do you use to check the three-way match process agrees to your supplier invoice?

QUESTION 46
Which three of the following options are grouped into classes and sub-classes in order to process supplier invoices? (Choose three.)

QUESTION 47
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?

QUESTION 48
You just ran the Internal Account Entry.Create (CAS950). Which one of the following database files is an internal account entry that is created?

QUESTION 49
You need to add 10% of the net purchase price to the cost of the acquired item, which requires the following four steps:
1. Add the element to the costing model
2. Add a costing value
3. Add the costing model to the item
4. Create a costing element with operator 5
Which one of the following is the correct order in which those tasks should be performed?

QUESTION 50
Which one of the following programs do you use to define settings for cost accounting?

QUESTION 51
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?

QUESTION 52
Which one of the following occurs when a cost accounting error occurs?

QUESTION 53
Which three of the following options make up an accounting rule? (Choose three.)

QUESTION 54
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?

QUESTION 55
You are configuring multi unit coordination (MUC) and defining the invoice number series. Which one of the following needs invoice number series definition?

QUESTION 56
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?

QUESTION 57
Which one of the following describes the relationship of the Financial Application Management (FAM) functions with the Accounts Payable workflow?