M3-123

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The dumps for M3-123 exam was last updated on Apr 25,2025 .

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Question#1

Which two of the following rules are primarily used for processing customer invoices and credit notes? (Choose two.)

A. AR50

B. AR20

C. AR30

D. AR10

Question#2

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

A. Company. Open (MNS095)

B. Settings - Accounts Receivable (ARS905)

C. Account Group. Open (CRS633)

D. Settings - General Ledger (CRS750)

Question#3

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

A. Purchase Order. Receive Goods (PPS300)

B. Purchase Order. Open (PPS200)

C. Supplier Invoice. Match GR Line (APS360)

D. Internal Account Entry. Open (CAS300)

Question#4

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

A. Bank account type 2

B. Bank account type 3

C. Bank account type 4

D. Bank account type 1

Question#5

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

A. Calculating the cost of acquiring items

B. Getting acquired items into inventory

C. Manufacturing items

D. Re-selling acquired items

Exam Code: M3-123 Q & A: 73 Q&As Updated: Apr 25,2025

Full M3-123 Exam Dumps Here

Exam Code: M3-123
Q & A: 73 Q&As
Updated: Apr 25,2025

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