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Microsoft MB-310日本語 Testking Braindumps - in .pdf Free Demo

  • Exam Code: MB-310J
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Last Updated: Sep 06, 2026
  • Q & A: 349 Questions and Answers
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  • Exam Code: MB-310J
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Last Updated: Sep 06, 2026
  • Q & A: 349 Questions and Answers
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Target Audience

As a rule, functional consultants that know how to work with diverse business requirements and are able to translate them into appropriate business processes as well as solutions opt for the Microsoft MB-310 test. Also, such specialists have a basic knowledge of accounting methodologies, finance operations, business customer alongside field services, manufacturing, retail, etc.

The Microsoft MB-310 exam measures your skills and abilities to set up & configure financial management, deal with fixed as well as budgeting assets, and implement as well as manage payable & receivable accounts.

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

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Microsoft MB-310日本語 Exam Syllabus Topics:

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

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