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Microsoft MB-310 certification exam is designed for professionals who want to validate their expertise in the field of Microsoft Dynamics 365 Finance. Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) certification exam is designed for individuals who work as functional consultants, have a strong understanding of finance and accounting principles, and are familiar with Microsoft Dynamics 365 Finance.

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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:

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

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

Microsoft MB-310日本語 Exam Syllabus Topics:

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

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