Microsoft MB-310日本語 Exam : 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 02, 2026
  • Q & A: 349 Questions and Answers

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How to Register For Exam MB-310: Microsoft Dynamics 365 Finance?

Exam Register Link: https://examregistration.microsoft.com/?locale=en-us&examcode=MB-310&examname=Exam%20MB-310:%20Microsoft%20Dynamics%20365%20for%20Finance%20and%20Operations,%20Financials&returnToLearningUrl=https%3A%2F%2Fdocs.microsoft.com%2Flearn%2Fcertifications%2Fexams%2Fmb-310

The Microsoft MB-310 exam measures your skills and abilities to set up & configure financial management, deal with fixed as well as budgeting assets, and implement as well as manage payable & receivable accounts.

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
Manage cash, bank, tax, and cost accounting- Implement cost accounting and cost management
- Configure bank management and reconciliation
- Configure consolidation and elimination processes
- Set up tax calculation and reporting
Implement accounts receivable, credit, collections, and subscription billing15–20%- Configure credit management and limits
- Manage customers and customer transactions
- Set up collections processes and workflows
- Configure accounts receivable parameters and profiles
  • 1. Define payment terms and methods
  • 2. Set up customer groups and posting profiles
- Implement subscription billing and revenue recognition
Manage fixed assets10–15%- Manage asset leasing and valuation
- Perform fixed asset reporting and inquiries
- Configure fixed assets parameters and groups
- Acquire, depreciate, and dispose of fixed assets
Manage budgeting10–15%- Configure budgeting parameters and dimensions
- Allocate and control budgets
- Perform budget forecasting and analysis
- Create and revise budget plans
Implement and manage accounts payable and expenses10–15%- Process invoices, payments, and prepayments
- Configure accounts payable parameters and profiles
  • 1. Set up vendor groups and posting profiles
  • 2. Define invoice matching and validation policies
- Manage vendors and vendor transactions
- Configure expense management and travel workflows
Implement financial management40–45%- Configure financial reporting and inquiries
- Configure financial dimensions
  • 1. Define dimension structures and rules
  • 2. Set up dimension security and default values
- Manage currencies and exchange rates
  • 1. Configure currency types and exchange rate providers
  • 2. Process foreign currency revaluation
- Design and configure chart of accounts
  • 1. Set up ledger account aliases and control accounts
  • 2. Configure main accounts and categories
- Configure fiscal calendars and periods
- Manage general ledger journals and transactions
- Implement financial closing processes

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