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: Sep 10, 2026
  • Q & A: 349 Questions and Answers
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  • Exam Code: MB-310日本語
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Important Details

The candidates for this certification exam are Functional Consultants. These specialists analyze the business prerequisites and translate the same into completely realized business procedures and solutions that utilize industry best practices. These professionals function as a core resource in the implementation and configuration of applications that fulfill the business requirements.

The Microsoft MB-310 exam does not have any official prerequisites. However, the test takers must have a basic understanding and knowledge of financial operations and accounting principles, including accounts receivables and accounts payables, costing principles, budgeting, taxes, and fixed assets.

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

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Step 1: Review all the exam information

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Schedule exam

Languages: English

Retirement date: none

This exam measures your ability to accomplish the following technical tasks: set up and configure financial management; implement and manage accounts payable and expenses; implement accounts receivable, credit, collections, and revenue recognition; and manage budgeting and fixed assets.

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Target Audience

As a rule, functional consultants that know how to work with diverse business requirements and are able to translate them into appropriate business processes as well as solutions opt for the Microsoft MB-310 test. Also, such specialists have a basic knowledge of accounting methodologies, finance operations, business customer alongside field services, manufacturing, retail, etc.

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Microsoft MB-310日本語 Exam Syllabus Topics:

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