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Exam M3-123 All Questions

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Exam M3-123 topic 1 question 8 discussion

Actual exam question from Infor's M3-123
Question #: 8
Topic #: 1
[All M3-123 Questions]

You want to enter an invoice as Invoiced/Goods Not Received when the invoice is matched to a PO in Supplier Invoice. Record (APS100). Which one of the following master supplier fields indicates whether it is possible to do that?

  • A. Auto inv approve (Automatic invoice approval code)
  • B. Inv approv cond (Invoice approval condition) 3
  • C. Inv approv cond (Invoice approval condition 1)
  • D. Inv approv cond (Invoice approval condition 2)
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Suggested Answer: B 🗳️
by abnn at Oct. 10, 2023, 6:30 p.m.

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abnn
1 year, 1 month ago
it should be the letter c
upvoted 1 times
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