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The Microsoft MB-310: Microsoft Dynamics 365 Finance exam has been designed for almost everyone in the finance industry. Its accompanying certification, the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate, seeks to test your knowledge on the aspect of business requirements and processes. Moreover, the second test required to earn this designation is MB-300, which also has been developed for anyone in the finance industry.

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The MB-310 exam is based on a number of topics, which are divided further into several other subtopics. Basically, the test is comprised of the following 4 domains:

  • Setting Up and Configuring Financial Management (50-55%): The first subject area of this exam revolves around the concepts of configuring currencies and ledgers, implementing journals and managing them, as well as performing periodic processes. Other concepts include implementing and managing bank and cash. Furthermore, it includes the configuration of the chart of accounts and configuration, collection, and reporting of taxes;
  • Implementing Revenue Recognition, Accounts Receivable, Collections, and Credit (20-25%): This section includes the topics related to the management and implementation of the accounts receivable, configuration of revenue recognition, and management of collections and credit;
  • Managing Budgeting and Fixed Assets (10-15%): The last area comes with the implementation and management of the fixed assets and configuration and management of the budgeting processes.
  • Implementing and Managing Accounts Expenses and Payable (10-15%): The second domain focuses on the implementation and management of the accounts payable. Besides that, it includes the concepts such as configuration and usage of the expense management;

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

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