Microsoft MB-310日本語 Exam Details & Actual Exam Questions

  • Exam Code/Number: MB-310日本語
  • Exam Name/Title: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Certification Provider: Microsoft
  • Corresponding Certification: Microsoft Dynamics 365
  • Exam Questions: 349
  • Updated On: Sep,15 2026
  • Certification Level: Associate

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

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Microsoft MB-310日本語 Exam Overview:

Certification Vendor:Microsoft
Exam Name:Microsoft Dynamics 365 Finance Functional Consultant
Exam Number:MB-310
Related Certifications:Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate
Real Exam Qty:40-60
Certificate Validity Period:Certification valid for 1 year, then recertify
Exam Price:USD 165
Available Languages:Chinese (Simplified), English, Korean, Japanese
Exam Duration:120 minutes
Exam Format:Scenario-based, Multiple-choice
Passing Score:700/1000
Sample Questions:Microsoft MB-310日本語 Sample Questions
Exam Way:Online proctored (Pearson VUE) / In-person testing center
Pre Condition:Recommended: Functional Consultant experience with Microsoft Dynamics 365 Finance, understanding of finance and accounting principles
Official Syllabus URL:https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-310/

Microsoft MB-310日本語 Exam Syllabus Topics:

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


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