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

MB-310日本語 real exams

Exam Code: MB-310J

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

Updated: Aug 12, 2026

Q & A: 349 Questions and Answers

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You can read the Microsoft MB-310 Certification Exam format below

  • Format: Multiple choices, multiple answers
  • Number of Questions: 40-60
  • Length of Examination: 120 minutes
  • Passing score: 700
  • Language: English

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

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Topics Covered in Official Text

Designed to test the candidate’s first-hand knowledge of cloud basics as well as make you better functional analysts, this test has been created to demonstrate that you are an expert analyst who's capable of setting up and configuring financial management and relative tools for the improvement of efficiency in various industries. In particular, the topics to be covered in this test are:

  • Monitoring fixed assets & budgeting.
  • The configuration & setup of finance management;
  • Putting into operation credit, varied accounts receivable, collections, and recognition for the revenue;
  • How to manage and execute accounts that are payable in addition to expenses;

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Microsoft MB-310日本語 Exam Syllabus Topics:

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