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

  • Exam Code: MB-310日本語
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Aug 09, 2026     Q & A: 349 Questions and Answers

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You can read the Microsoft MB-310 Certification Exam cost

  • The cost of the Microsoft MB-310 Exam is $165.

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

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About Related Certification

The Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate is one of the related certifications for anyone seeking to climb up the organizational ladder. MB-300 & MB-310 tests and their accompanying certification equip you with knowledge of configuration and usage of functionality tools. Additionally, this validation is designed for all in the finance and supply chain industry looking to learn and understand the concept of operations, accounting principles, and practices. In all, getting the affiliated certificate arms candidates with in-depth knowledge of how to carry out the subsequent technical tasks:

  • How to set up and configure financial management.
  • How to control accounts, both receivable and payable;
  • How to manage, calculate, and fix assets;
  • How to efficiently manage and apply some of the common practices;

Implementing & Managing Accounts Payables and Expenses (10-15%):

  • Configure & utilize expense management: this topic covers the skills in configuring workflow for expense management; configuring expense management, such as per diem options, personal expenses, categories, and mileage expenses; explaining the use cases for expense management policies as well as an Audit workbench; explaining and configuring credit card processing; managing expense reports.
  • Manage and implement account payables: this domain requires competence in configuring validation policies for the invoice; setting up posting profiles for vendors; processing orders, payments, and invoices; configuring Vendor Collaborations modules; configuring account payable charges; configuring vendor payments, such as payment calendars and positive pay;

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Microsoft MB-310日本語 Exam Syllabus Topics:

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

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