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

  • Exam Code: MB-310J
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Aug 07, 2026
  • Q&As: 349 Questions and Answers

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

Microsoft MB-310 certification exam is a popular choice for individuals seeking to become a Microsoft Dynamics 365 Finance Functional Consultant. Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) certification validates the candidate’s knowledge and understanding of financial management concepts, including general ledger, accounts payable and receivable, budgeting, and financial reporting. MB-310J exam also covers the configuration and management of financial modules within Microsoft Dynamics 365 Finance.

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

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The MB-310 exam is designed for professionals who have experience working with Dynamics 365 Finance and have a good understanding of financial management and accounting processes. MB-310J exam is ideal for professionals who want to improve their skills and knowledge in this area and are looking to advance their career in finance and accounting. MB-310J exam is also suitable for professionals who are interested in becoming Dynamics 365 Finance Functional Consultants or for those who want to demonstrate their expertise in this field.

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Microsoft MB-310日本語 Exam Syllabus Topics:

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

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