Instant Download Infor : M3-123 Exam Dumps
Updated: Oct 14, 2026
No. of Questions: 75 Questions & Answers
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- Total Questions: 75
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- Total Questions: 75
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In 2026, exam preparation rewards those who spend their scarce hours wisely: 75+ Q&As covering the Infor Certified M3 Finance Consultant objectives, organized by specialists who understand limited time, with none of it wasted on unpredictable material.
Infor M3-123 Exam Overview:
| Certification Vendor: | Infor |
|---|---|
| Exam Name: | Infor Certified M3 Finance Consultant |
| Exam Number: | M3-123 |
| Passing Score: | Not publicly disclosed by Infor |
| Available Languages: | English |
| Certificate Validity Period: | Typically 2–3 years (per Infor certification policy) |
| Related Certifications: | Infor Certification Program |
| Exam Price: | Varies (exam pricing set by testing partner) |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 73 |
| Exam Format: | Multiple Choice |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Proctored exam delivered online or at authorized test centers through Infor's certification testing partner. |
| Pre Condition: | Candidates are recommended to have hands-on experience with Infor M3 financial modules and relevant training courses before attempting the exam. |
| Official Syllabus URL: | https://www.infor.com/customer-success/certification-listing |
Infor M3-123 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting | 3% | - Financial Reporting
|
| Processing | 7% | - Foundational Data and Transaction Flow
|
| Using M3 Financial Processes | 44% | - Finance Operations
|
| Setup & Configuration | 46% | - System Configuration
|
M3-123 Exam Facts Under Deadline Pressure
- Reporting (3%)
- Using M3 Financial Processes (44%)
- Processing (7%)
Infor Certified M3 Finance Consultant Sample Questions:
Which one of the following General Ledger Financial Accounting Management (FAM) functions do you use for account allocations and accounts distributions?
- A. A/C Allocation. Update (GLS130)
- B. Period Accounting. Update (GLS140)
- C. Journal Voucher. Update Recurring (GLS175)
- D. Unrealized Exchange Rate Variance. Update (GLS160)
Correct Answer: A 🗳️
You have an invoice where the invoiced quantity is not equal to the received quantity. You do not expect to receive any more goods for the purchase order.
Which one of the following options is a way you can handle this invoice using Supplier Invoice.Match GR Line (APS360)?
- A. Correct the incorrect account entries
- B. Automatically close the invoice line
- C. Pay the invoice
- D. Create a debit note
Correct Answer: D 🗳️
Which one of the following programs is where you can examine and change incorrect transactions?
- A. Internal Account Entry. Open (CAS300)
- B. Internal Account Entry. Create (CAS950)
- C. Internal Allocation. Calculate (CAS130)
- D. Journal Voucher. Enter (CAS100)
Correct Answer: A 🗳️
Which one of the following programs must be run to generate cost accounting entries?
- A. Internal Account Entry. Transfer to GL (CAS960)
- B. Order Costing. Display (CAS310)
- C. Internal Account Entry. Open (CAS300)
- D. Internal Account Entry. Create (CAS950)
Correct Answer: D 🗳️
Which one of the following programs allows you to recode, authorize, and approve invoices for payment?
- A. Supplier Invoice.Record (APS100)
- B. Supplier Invoice.Recode (APS110)
- C. Supplier Payment Proposal.Open (APS130)
- D. Supplier Payment.Enter Manual (APS120)
Correct Answer: B 🗳️
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