Infor Exam M3-123 Topic 2 Question 40 Discussion

Actual exam question for Infor's M3-123 exam

Question #: 40
Topic #: 2

You want to regularly trigger an automatic check for invoice lines that are not completely matched and have their quantities automatically matched and approved. Which one of the following programs do you use to do this check?

ASupplier Invoice.Auto Match GL Line (APS375)

BSupplier Invoice.Select Trans to Match (APS351)

CSupplier Invoice.Recode (APS100)

DSupplier Invoice.Select to Match (APS350)

Show Suggested Answer

Suggested Answer: C

by Britt at Sep 18, 2024, 01:07 AM

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Ula

2 months ago

This question is as clear as mud. I think I'll just close my eyes and point to an answer. Let's see what happens!

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Yasuko

14 days ago

I'll go with option C) Supplier Invoice.Recode (APS100)

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Halina

20 days ago

I think I'll pick option A) Supplier Invoice.Auto Match GL Line (APS375)

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Dion

28 days ago

I'm not sure, I might choose option D) Supplier Invoice.Select to Match (APS350)

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Katina

1 months ago

I think I'll go with option B) Supplier Invoice.Select Trans to Match (APS351)

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Jerry

2 months ago

Hmm, I see your point. Let's discuss the rationale behind our choices.

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Rosita

2 months ago

I'm not really sure about this one, but I'm going to take a wild guess and say A. Supplier Invoice.Auto Match GL Line (APS375). Anything with 'auto match' in the name has to be the right answer, right?

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Shenika

2 months ago

Hmm, this is a tricky one. I'm going to go with C. Supplier Invoice.Recode (APS100). It's the only one that mentions 'recode', so it might be the program that handles the matching and approval.

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Desirae

2 months ago

D. Supplier Invoice.Select to Match (APS350) sounds like the right choice to me. It's got 'select to match' in the name, so it should be the one that does the matching.

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Bernardine

1 months ago

D) Supplier Invoice.Select to Match (APS350)

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Erin

1 months ago

C) Supplier Invoice.Recode (APS100)

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Shonda

1 months ago

B) Supplier Invoice.Select Trans to Match (APS351)

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Aracelis

1 months ago

A) Supplier Invoice.Auto Match GL Line (APS375)

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Valda

2 months ago

I think the answer is B. Supplier Invoice.Select Trans to Match (APS351) seems to be the program that would automatically match and approve the invoice lines.

upvoted 0 times