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Microsoft MB-310 exam is designed for individuals who wish to become Microsoft Dynamics 365 Finance Functional Consultants. Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) certification exam measures the candidate's ability to configure and use core financial management and accounting functionality in Dynamics 365 Finance. Candidates will be tested on their knowledge of financial management, accounts payable and receivable, budgeting, fixed assets, and other related modules.
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
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Microsoft MB-310 exam is a valuable certification for professionals looking to demonstrate their expertise in Microsoft Dynamics 365 Finance. MB-310J exam covers essential finance and accounting topics and requires candidates to demonstrate their knowledge of Microsoft Dynamics 365 Finance modules. Passing the exam is a prerequisite for earning the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification, which can enhance a professional's career opportunities and earning potential.
The Microsoft MB-310J exam tests candidates on different areas of financial management, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting, Cash and Bank Management, and Financial Reporting. Passing MB-310J exam demonstrates a candidate's expertise in financial management and accounting in Dynamics 365. It also shows that they have the skills to implement and configure Dynamics 365 Finance and Operations to meet the financial needs of businesses in various industries. Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) certification is highly valued by employers, making it a valuable asset for those looking to advance their careers in finance and accounting.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement and manage accounts payable and expenses | 10–15% | - Configure accounts payable parameters and profiles
- Manage vendors and vendor transactions - Configure expense management and travel workflows |
| Topic 2: Manage cash, bank, tax, and cost accounting | - Set up tax calculation and reporting - Implement cost accounting and cost management - Configure consolidation and elimination processes - Configure bank management and reconciliation | |
| Topic 3: Manage fixed assets | 10–15% | - Perform fixed asset reporting and inquiries - Acquire, depreciate, and dispose of fixed assets - Manage asset leasing and valuation - Configure fixed assets parameters and groups |
| Topic 4: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Configure credit management and limits - Set up collections processes and workflows - Manage customers and customer transactions - Implement subscription billing and revenue recognition - Configure accounts receivable parameters and profiles
|
| Topic 5: Manage budgeting | 10–15% | - Allocate and control budgets - Configure budgeting parameters and dimensions - Create and revise budget plans - Perform budget forecasting and analysis |
| Topic 6: Implement financial management | 40–45% | - Manage currencies and exchange rates
- Manage general ledger journals and transactions - Configure financial dimensions
- Design and configure chart of accounts
|
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