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Microsoft MB-310 Exam
Microsoft Dynamics 365 Finance is a certification exam that is conducted by Microsoft to validates Candidate knowledge and skills of Dynamics 365 Finance. Candidates for this exam are functional specialists who analyze business needs and translate them into fully performed business solutions and processes that implement industry best practices. Candidates are a key resource for deploying and configuring applications to meet the needs of the business.After passing this exam, Candidates get a certificate from Microsoft that helps them to demonstrate their proficiency in Microsoft Dynamics 365 to their clients and employers
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Skills measured
- Implement and manage accounts payable and expenses (10-15%)
- Set up and configure financial management (50-55%)
- Manage budgeting and fixed assets (10-15%)
- The content of this exam will be updated on August 27, 2021. Please download the exam skills outline below to see what will be changing.
- Implement accounts receivable, credit, collections, and revenue recognition (20-25%)
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
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.
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Microsoft MB-310日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement and Manage Accounts Payable and Receivable | 25-30% | - Implement Accounts Payable
|
| Topic 2: Implement and Manage Fixed Assets | 10-15% | - Configure Fixed Assets
|
| Topic 3: Configure and Implement Core Financial Functions | 20-25% | - Configure cash flow management
|
| Topic 4: Implement and Manage General Ledger and Cost Accounting | 25-30% | - Implement Cost Accounting
|







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