MB-310日本語 Q&As - in .pdf

MB-310日本語 pdf
  • Exam Code: MB-310日本語
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Sep 08, 2026
  • Q & A: 349 Questions and Answers
  • PDF Price: $69.99
  • Free Demo

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  • Exam Code: MB-310日本語
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Sep 08, 2026
  • Q & A: 349 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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MB-310日本語 Desktop Testing Engine

MB-310日本語 Testing Engine
  • Exam Code: MB-310日本語
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Sep 08, 2026
  • Q & A: 349 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

About Microsoft MB-310日本語 Exam Study Material

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MB-310日本語 exam dumps

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.

Be convenient for reading and support the printing

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Microsoft MB-310日本語 Exam Syllabus Topics:

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

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