Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版): MB-310 Exam


"Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)", also known as MB-310 exam, is a Microsoft Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 349 Q&As to your MB-310 Exam preparation. In the MB-310 exam resources, you will cover every field and category in Microsoft Dynamics 365 Certification helping to ready you for your successful Microsoft Certification.

  • Exam Code: MB-310
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Total Questions: 349

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Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310

Overview of MB-310 Evaluation

Comprising over 40-60 questions, this test will last for 130. Unlike some of the other exams, candidates may encounter scenario-based, drag and drop, multiple-choice, and best answer questions. Only available in English, candidates will be required to pay a sum of $165 if they are to qualify for this validation. Additionally, candidates will have to score more than 700 points if they are to be deemed certified Microsoft Dynamics 365 functional consultants. This test has been created to monitor or examine your knowledge of basic cloud concepts like Azure including services like security, compliance, privacy, etc. Albeit no prerequisites for completing this exam, candidates must have basic knowledge of the various accounting principles as well as practices, if they are to duly qualify to take such a test.

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Microsoft MB-310日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Manage cash, bank, tax, and cost accounting- Set up tax calculation and reporting
- Configure bank management and reconciliation
- Implement cost accounting and cost management
- Configure consolidation and elimination processes
Topic 2: Implement and manage accounts payable and expenses10–15%- Configure accounts payable parameters and profiles
  • 1. Define invoice matching and validation policies
  • 2. Set up vendor groups and posting profiles
- Configure expense management and travel workflows
- Process invoices, payments, and prepayments
- Manage vendors and vendor transactions
Topic 3: Manage fixed assets10–15%- Acquire, depreciate, and dispose of fixed assets
- Perform fixed asset reporting and inquiries
- Configure fixed assets parameters and groups
- Manage asset leasing and valuation
Topic 4: Implement accounts receivable, credit, collections, and subscription billing15–20%- Configure accounts receivable parameters and profiles
  • 1. Define payment terms and methods
  • 2. Set up customer groups and posting profiles
- Set up collections processes and workflows
- Manage customers and customer transactions
- Configure credit management and limits
- Implement subscription billing and revenue recognition
Topic 5: Manage budgeting10–15%- Perform budget forecasting and analysis
- Create and revise budget plans
- Allocate and control budgets
- Configure budgeting parameters and dimensions
Topic 6: Implement financial management40–45%- Configure financial dimensions
  • 1. Define dimension structures and rules
  • 2. Set up dimension security and default values
- Manage currencies and exchange rates
  • 1. Process foreign currency revaluation
  • 2. Configure currency types and exchange rate providers
- Implement financial closing processes
- Design and configure chart of accounts
  • 1. Set up ledger account aliases and control accounts
  • 2. Configure main accounts and categories
- Manage general ledger journals and transactions
- Configure financial reporting and inquiries
- Configure fiscal calendars and periods

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