Welcome to ExamTopics
ExamTopics Logo
- Expert Verified, Online, Free.
Mail Us [email protected]
Menu

Unlimited Access

Get Unlimited Contributor Access to the all ExamTopics Exams!
Take advantage of PDF Files for 1000+ Exams along with community discussions and pass IT Certification Exams Easily.
Infor Discussions

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)
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️
by abnn at Oct. 10, 2023, 6:30 p.m.

Comments

Chosen Answer:
This is a voting comment (?) , you can switch to a simple comment.
Switch to a voting comment New
Submit Cancel
abnn
6 months, 4 weeks ago
it should be the letter c
upvoted 1 times
...

Get IT Certification

Unlock free, top-quality video courses on ExamTopics with a simple registration. Elevate your learning journey with our expertly curated content. Register now to access a diverse range of educational resources designed for your success. Start learning today with ExamTopics!

Start Learning for free
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel