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You can read the Microsoft MB-310 Certification Exam topics below
Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Microsoft MB-310 exam dumps will include the following topics:
- Manage and apply common processes (20-25%)
- Implement and manage accounts payable and receivable (20-25%)
- Manage budgeting and fixed assets (15-20%)
- Set up and configure financial management (35-40%)
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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
Microsoft MB-310 Exam Syllabus Topics:
| Topic | Details |
|---|---|
Set up and configure financial management (40-45%) | |
| Define and configure the chart of accounts | - define and configure the chart of accounts and main accounts - describe use cases for main accounts categories, ledger account aliases, and balance control accounts - configure financial dimensions and dimension sets - configure legal entity overrides for financial dimensions and main accounts - create and configure account structures and advanced rules |
| Configure ledgers and currencies | - construct fiscal calendars, years, and periods - configure the ledger - describe and configure batch transfer rules - set up currencies and conversions for a legal entity - manually enter currency exchange rates |
| Implement and manage journals | - describe options for implementing voucher numbers in journals - configure journal names - set up journal controls and posting restriction rules - describe and configure journal approvals - create voucher templates - describe use cases for periodic journals - configure and apply accrual schemes - set up intercompany accounting - create templates to edit journals in Microsoft Excel - perform reverse entries |
| Implement and manage cash and bank | - create and maintain bank groups and bank accounts - describe and configure electronic payment formats - configure and process bank reconciliations including advanced bank reconciliations - configure cash flow reports |
| Implement cost accounting and cost management | - describe cost accounting processes and terms - configure cost accounting processes - create a cost accounting report by using the cost accounting report wizard - describe and configure the costing sheet and indirect costs - configure cost objects and cost groups - implement inventory costing versions - differentiate between inventory costing methodologies - configure item groups and posting profiles - perform inventory closing and adjustment processes |
| Perform periodic processes | - configure a financial period workspace and closing schedule - define and demonstrate periodic closing processes and end-of-year processes - perform financial consolidation and elimination processes - configure allocation terms for a main account - create and process ledger allocation rules - implement foreign currency revaluation processes - create and manage financial reports including modifying row, column, and report definitions |
| Configure, collect, and report taxes | - configure tax groups, tax codes, settlement periods, and jurisdiction - configure tax ledger posting groups - prepare periodic filings including end-of-year tax reporting |
Implement accounts receivable, credit, collections, and revenue recognition (15-20%) | |
| Implement and manage accounts receivable | - set up customers and customer posting profiles - configure and process free text invoices - process orders, invoices, and payments - configure customer payment setup - configure accounts receivable charges - configure bank accounts for customers - manage customer holds |
| Manage credit and collections | - configure credit management processes - configure collections management processes - manage delinquent customers - prepare and send customer account statements - manage customer credit limits and credit holds - set up and process collection letters and interest notes |
| Configure revenue recognition | - configure journals and parameters for revenue recognition - implement revenue schedules - enter and process revenue recognition transactions |
Implement and manage accounts payable and expenses (10-15%) | |
| Implement and manage accounts payable | - configure invoice validation policies - set up vendors and vendor posting profiles - process orders, invoices, and payments - configure the vendor collaboration module - configure vendor payments including positive pay and payment calendars - configure accounts payable charges - configure bank accounts for vendors - configure accounts payable journal approval settings |
| Configure and use expense management | - configure expense management including categories, per diem options, mileage expenses, and personal expenses - configure workflows for expense management - describe use cases for expense management policies and the audit workbench - describe and configure credit card processing - manage expense reports - configure and manage cash advance settings - create and manage travel requisitions |
Manage budgeting (10-15%) | |
| Configure and manage budget controls | - configure budgeting components including budget models, codes, allocation terms, cycles, and transfer rules - configure budget controls including cycle time spans, budget parameters, budget fund availability options, budget control rules and groups, and over-budget permissions - create and configure registry entries - implement budget workflows - perform budget checks on documents and journals |
| Configure and process budget plans | - define a budget planning process - plan a budget - create a budget plan by using scenarios, stages, allocation stages, stage allocations, and templates - create a budget plan template |
Manage fixed assets (10-15 %) | |
| Implement and manage fixed assets | - create fixed assets and fixed assets groups - configure fixed asset parameters - describe fixed asset books and depreciation processes - configure fixed asset books - configure depreciation |
| Process fixed asset transactions | - enable integration with purchasing, projects, and free text invoices - acquire, depreciate, and dispose of fixed assets - create fixed asset budgets and transfer the budgets to the budgeting module - estimate and perform an elimination of a project to a fixed asset |
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) Sample Questions:
ある会社では、売上税の計算と報告にDynamics 365 Financeを使用しています。売上税コード、売上税グループ、および品目売上税グループを構成しました。JAX売上税グループには、以下の税コードが含まれています。
* ジャクソンビル
* デュバルCT
* で
* FLスペシャル1
* FLスペシャル2
* FLスペシャル3
* FLスペシャル5
デフォルトの品目売上税グループには、次の税コードが含まれます。
* ジャクソンビル
* デュバルCT
* で
* FLスペシャル1
* FLスペシャル2
* FLスペシャル3
* FLスペシャル4
* レイクワース
* パームビーチ(コネチカット州)
JAX 売上税グループを売上税グループとして割り当て、販売注文のデフォルト品目売上税グループを割り当てます。
販売注文の税計算に使用する税コードを選択する必要があります。
何を選択すべきでしょうか?
- A.
- B.
- C.
- D.
Correct Answer: D 🗳️
ある会社では、Dynamics 365 Finance を使用して固定資産を管理しています。会社の会計年度は暦年に設定されています。
当社では、固定資産ごとに2つの帳簿を必要としています。帳簿に関する要件は以下のとおりです。
要件を満たすように固定資産グループ帳簿の設定を構成する必要があります。
どの減価償却方法と減価償却プロファイルを使用する必要がありますか? 回答するには、回答領域で適切なオプションを選択してください。
注意: 正しい選択ごとに 1 ポイントが加算されます。
Correct Answer:
Explanation:
注: この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、記載された目標を達成する可能性のある独自のソリューションが含まれています。一部の質問セットには複数の正解がある場合もあれば、正解がない場合もあります。
このセクションの質問に答えた後は、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
顧客は Dynamics 365 Finance を使用しています。顧客は、20,000 ドルのオフィス家具を購入する発注書を作成します。
発注書の確認時に資金が予約されるようにシステムを設定する必要があります。
解決策: 購買要求のアイテム転記グループを構成します。
ソリューションは目標を達成していますか?
- A. はい
- B. いいえ
Correct Answer: B 🗳️
ある組織が建物を取得します。この建物をDynamics 365 Finance and Operations に資産として登録・記録する必要があります。この目標を達成するための3つの方法はどれですか？ 正解はそれぞれ完全な解決策を示しています。注：正解は1つにつき1ポイントです。
- A. プロジェクトを固定資産として削除します。
- B. 固定資産の勘定科目タイプと、一般仕訳帳による取得の取引タイプを選択します。
- C. 販売注文プロセスを使用して資産を取得します。
- D. 固定資産仕訳帳内の取得取引タイプを選択します。
- E. 固定資産を記録して登録するために売上請求書を作成します。
Correct Answer: A,B,D 🗳️
経費の配分を処理する必要があります。
どの機能を使うべきでしょうか？ 適切な機能を正しい要件にドラッグして答えてください。各機能は1回、複数回、または全く使用しない場合があります。コンテンツを表示するには、ペイン間の分割バーをドラッグするか、スクロールする必要がある場合があります。
注意: 正しい選択ごとに 1 ポイントが加算されます。
Correct Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-allocation-rules
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