Microsoft MB-310日本語 Q&A - in .pdf

  • MB-310日本語 pdf
  • Exam Code: MB-310日本語
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Aug 10, 2026
  • Q & A: 349 Questions and Answers
  • Convenient, easy to study.
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  • Exam Code: MB-310日本語
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
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  • Updated: Aug 10, 2026
  • Q & A: 349 Questions and Answers
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Microsoft MB-310日本語 Q&A - Testing Engine

  • MB-310日本語 Testing Engine
  • Exam Code: MB-310日本語
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Aug 10, 2026
  • Q & A: 349 Questions and Answers
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The Microsoft MB-310: Microsoft Dynamics 365 Finance exam is one of the major requirements for earning the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification. It is developed for the functional consultants who are involved in examining the business requirements and interpreting those elements into the business processes that can be fully realized.

The target audience for this test is those individuals who have the fundamental knowledge of financial operations and accounting principles of business, field service, and customer service, and who are able to apply the chain management and retail concepts. The candidates need to have a thorough understanding of the basic accounting practices.

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

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Microsoft MB-310日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configure and Implement Core Financial Functions20-25%- Implement and manage financial structures
  • 1. Configure chart of accounts and account structures
  • 2. Configure fiscal calendars, fiscal years, and periods
  • 3. Set up ledgers, currencies, and exchange rates
  • 4. Implement financial dimensions and dimension sets
  • 5. Create and manage legal entities
- Configure cash flow management
  • 1. Implement petty cash and workflow for cash management
  • 2. Set up cash flow forecasts
  • 3. Configure bank management and bank accounts
Topic 2: Implement and Manage General Ledger and Cost Accounting25-30%- Implement Cost Accounting
  • 1. Configure and process budget configurations
  • 2. Configure cost accounting module
  • 3. Implement cost allocations and cost behavior
  • 4. Create cost control units and cost groups
- Implement General Ledger
  • 1. Configure and process journal entries
  • 2. Configure and process financial consolidation
  • 3. Configure and manage intercompany accounting
  • 4. Implement advanced ledger structures
  • 5. Implement periodic processes and allocations
Topic 3: Implement and Manage Accounts Payable and Receivable25-30%- Implement Accounts Receivable
  • 1. Configure and manage collection letters and interest
  • 2. Configure accounts receivable parameters and payment terms
  • 3. Implement and process customer payments
  • 4. Set up customers, customer groups, and customer posting profiles
  • 5. Implement free text invoices and sales orders
- Implement Accounts Payable
  • 1. Set up vendors, vendor groups, and vendor posting profiles
  • 2. Implement invoice and payment workflows
  • 3. Configure charges and multi-lined invoice scenarios
  • 4. Configure accounts payable parameters and payment terms
  • 5. Implement and process vendor payments
Topic 4: Implement and Manage Fixed Assets10-15%- Configure Fixed Assets
  • 1. Implement fixed asset tracking and reporting
  • 2. Configure fixed asset books and value models
  • 3. Configure fixed asset parameters and groups
  • 4. Set up fixed asset depreciation methods and conventions
  • 5. Implement fixed asset acquisition, depreciation, and disposal

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