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Microsoft MB-310 certification exam is designed for individuals who want to demonstrate their expertise in Microsoft Dynamics 365 Finance as functional consultants. Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) certification exam validates the candidate's ability to configure, implement, and use various functionalities and features of Dynamics 365 Finance to meet the business requirements of their clients. The MB-310 exam covers a wide range of topics such as financial management, accounts payable and receivable, budgeting, cost accounting, and financial reporting. MB-310J exam is intended for professionals who work with Dynamics 365 Finance on a regular basis and have a deep understanding of the product.
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Microsoft MB-310 certification exam consists of 40-60 multiple-choice questions, and candidates have 150 minutes to complete the exam. MB-310J exam is designed to assess the candidate's understanding of financial processes, as well as their ability to configure and implement Microsoft Dynamics 365 Finance solutions. To pass the exam, candidates must achieve a score of at least 700 out of a possible 1000.
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
Earning the Microsoft Dynamics 365 Finance Functional Consultant certification demonstrates that the candidate has the knowledge and skills required to implement and configure financial management functionalities in Dynamics 365 Finance. Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) certification not only validates the candidate's expertise but also enhances their credibility as a finance professional. Additionally, it opens up new job opportunities and helps professionals advance their career in the finance industry.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Set up collections processes and workflows - Manage customers and customer transactions - Configure accounts receivable parameters and profiles
- Implement subscription billing and revenue recognition |
| Topic 2: Implement financial management | 40–45% | - Design and configure chart of accounts
- Configure fiscal calendars and periods - Configure financial reporting and inquiries - Configure financial dimensions
- Manage currencies and exchange rates
|
| Topic 3: Implement and manage accounts payable and expenses | 10–15% | - Configure expense management and travel workflows - Process invoices, payments, and prepayments - Configure accounts payable parameters and profiles
|
| Topic 4: Manage budgeting | 10–15% | - Create and revise budget plans - Configure budgeting parameters and dimensions - Allocate and control budgets - Perform budget forecasting and analysis |
| Topic 5: Manage fixed assets | 10–15% | - Manage asset leasing and valuation - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries - Configure fixed assets parameters and groups |
| Topic 6: Manage cash, bank, tax, and cost accounting | - Configure bank management and reconciliation - Implement cost accounting and cost management - Set up tax calculation and reporting - Configure consolidation and elimination processes |
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