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

  • Exam Code: MB-310J
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Jul 21, 2026     Q & A: 349 Questions and Answers

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About Microsoft MB-310日本語 Exam

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Microsoft MB-310 certification exam is designed for those individuals who have expertise in Microsoft Dynamics 365 Finance. Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) certification exam is intended to validate the knowledge and skills of candidates in implementing and configuring Microsoft Dynamics 365 Finance solutions. MB-310J exam also assesses the ability of individuals to perform financial management tasks and provide support for financial operations in organizations.

Detailed Exam Overview

The Microsoft MB-310 test is 150 minutes long and has about 40-60 questions. The exam format includes multiple-choice questions and other variants available in the Microsoft certification tests. The list of the possible types is in the FAQ section on the official webpage. It is known to be available to the students in the English language. The passing score is about 700 out of 1000 points, so try to earn more than that. The test is taken at a price of $165 in the United States. The applicants in other countries might be required to pay more.

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

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Free Download MB-310日本語 exam dumps pdf

Candidates who successfully pass the MB-310 exam will be able to demonstrate their expertise in financial management and accounting processes in Dynamics 365 Finance. They will have a deeper understanding of the functionalities and features of the platform and will be able to configure the system to meet the specific business needs of their organization.

Microsoft MB-310日本語 Exam Syllabus Topics:

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

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