Online Access Free M3-123 Practice Test

The manufacturing order processing flow includes the following four tasks:
1. Production receipt
2. Issue material to manufacturing order
3. Create manufacturing order
4. Report operations
Which one of the following is the correct order in which those tasks should be performed?

• A.4, 3, 2, 1
• B.2, 3, 1, 4
• C.1, 2, 3, 4
• D.3, 2, 4, 1

Which one of the following programs allows you to manually enter supplier invoices for payment?

• A.Supplier Payment Proposal.Open (APS130)
• B.Supplier Invoice.Record (APS100)
• C.Supplier Invoice Batch.Open (APS450)
• D.Supplier Invoice. Recode (APS110)

You need to view the cost of individual manufacturing orders. Which one of the following programs should you use?

• A.Order Costing. Release (CAS320)
• B.Order Costing. Display (CAS310)
• C.Order Costing Balance File. Display (CAS330)
• D.Internal Account Entry. Create (CAS950)

Which one of the following items describes what happens first when the account allocation proposal is approved in A/C Allocation. Update (GLS130)?

• A.The budget is updated.
• B.Account entries are created.
• C.Budget allocations are deleted.
• D.The transactions that are created on all levels are totaled.

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?

• A.Supplier Invoice.Select Trans to Match (APS351)
• B.Supplier Invoice.Auto Match GL Line (APS375)
• C.Supplier Invoice.Recode (APS100)
• D.Supplier Invoice.Select to Match (APS350)