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Exam Overview
The Microsoft MB-310: Microsoft Dynamics 365 Finance exam is available in the English language and the candidates have to pay the fee of $165 to take it. Although Microsoft does not disclose its details, the students can expect between 40 and 60 questions covering a range of topics. The time allowed for the test is 120 minutes.
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
Self-learning and self-evaluation functions
Our Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) qualification test guide boosts the self-learning and self-evaluation functions so as to let the clients understand their learning results and learning process, then find the weak links to improve them. Through the self-learning function the learners can choose the learning methods by themselves and choose the contents which they think are important. Through the self-evaluation function the learners can evaluate their mastery degree of our MB-310日本語 test materials and their learning process. The two functions can help the learners adjust their learning arrangements and schedules to efficiently prepare the exam. The clients can record their self-learning summary and results into our software and evaluate their learning process, mastery degrees and learning results in our software. According their learning conditions of our MB-310日本語 certification guide they can change their learning methods and styles.
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 |
Simple language
The language of our Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) qualification test guide is simple. The learners may come from many social positions and their abilities to master our MB-310日本語 test materials are varied. Based on this consideration we apply the most simple and easy-to-be-understood language to help the learners no matter he or she is the students or the in-service staff, the novice or the experienced employee which have worked for many years. MB-310日本語 certification guide use the simple language to explain the answers and detailed knowledge points and the concise words to show the complicated information about the MB-310日本語 test materials. The language is also refined to simplify the large amount of information. So the learners have no obstacles to learn our MB-310日本語 certification guide.
Step 6: Enjoy self-evaluation time
The last step of any successful preparation process involves self-evaluation. Take several practice tests so that you can diversify your study strategy in order to ensure the best results. When you analyze your answers, you will be able to find out what areas you should still give special attention to. Taking practice tests will also help you become aware of your alignment with the objectives of the actual exam.
Skills measured
- Set up and configure financial management (50-55%)
- Implement accounts receivable, credit, collections, and revenue recognition (20-25%)
- Implement and manage accounts payable and expenses (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.
- Manage budgeting and fixed assets (10-15%)
Any electronic equipment available on the APP online version
Our MB-310日本語 test materials boost three versions and they include the PDF version, PC version and the APP online version. The clients can use any electronic equipment on it. If only the users' equipment can link with the internet they can use their equipment to learn our Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) qualification test guide. They can use their cellphones, laptops and tablet computers to learn our MB-310日本語 study materials. The great advantage of the APP online version is if only the clients use our MB-310日本語 certification guide in the environment with the internet for the first time on any electronic equipment they can use our MB-310日本語 test materials offline later. So the clients can carry about their electronic equipment available on their hands and when they want to use them to learn our Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) qualification test guide they can take them out at any time and learn offline. So the clients can break through the limits of the time, equipment, place and environment and learn our MB-310日本語 certification guide at their own wills. This is an outstanding merit of the APP online version.
