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

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

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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:

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

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Implementing & Managing Accounts Payables and Expenses (10-15%):

  • Manage and implement account payables: this domain requires competence in configuring validation policies for the invoice; setting up posting profiles for vendors; processing orders, payments, and invoices; configuring Vendor Collaborations modules; configuring account payable charges; configuring vendor payments, such as payment calendars and positive pay;
  • Configure & utilize expense management: this topic covers the skills in configuring workflow for expense management; configuring expense management, such as per diem options, personal expenses, categories, and mileage expenses; explaining the use cases for expense management policies as well as an Audit workbench; explaining and configuring credit card processing; managing expense reports.

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

Microsoft MB-310日本語 Exam Syllabus Topics:

SectionObjectives
Manage cash and bank- Bank account setup
  • 1. Bank reconciliation
    • 2. Cash flow management
      Configure and manage tax- Tax setup and configuration
      • 1. Tax calculation and reporting
        • 2. Sales tax setup
          Configure and use financial management- Financial reporting
          • 1. Financial statements configuration
            • 2. Budgeting and control
              - General ledger setup
              • 1. Fiscal calendars and periods
                • 2. Financial dimensions setup
                  • 3. Chart of accounts configuration
                    Manage accounts payable and receivable- Accounts payable processes
                    • 1. Invoice processing and payments
                      • 2. Vendor management
                        - Accounts receivable processes
                        • 1. Invoicing and collections
                          • 2. Customer management
                            Manage fixed assets- Fixed asset lifecycle
                            • 1. Acquisition and depreciation
                              • 2. Disposal and revaluation

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