• Exam Code: MB-310
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Certification Provider: Microsoft
  • Corresponding Certification:Microsoft Dynamics 365
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Implementing & Managing Accounts Payables and Expenses (10-15%):

  • 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.
  • 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;

Conclusion

Taking and passing the Microsoft MB-310 test is a step in the right direction for functional consultants seeking to learn and master the act of meeting business requirements. The Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification being globally recognized will prepare you to take more roles in the industry if you nail such a test. Also, this description has highlighted a few books you need to efficiently prepare for and clear the actual evaluation. Everything is in your hands now so do your best!

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Managing Fixed Assets & Budgeting (10-15%):

  • Manage and configure budgeting processes: this topic covers one’s skills in configuring the budgeting components; creating the budget plan; defining the budget planning process and planning a budget; configuring budget controls; creating and configuring registry entries; implementing budget workflows; performing budget checks on journals and documents;
  • Manage and implement fixed assets: the individuals should have the skills in creating fixed assets groups and fixed assets; configuring fixed asset parameters; explaining and configuring fixed asset depreciation and books; enabling integration with purchasing and projects; acquiring, depreciating, and disposing of fixed assets; estimating and performing eliminations of projects to fixed assets; creating fixed asset budgets and transferring budgets to budgeting modules.

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

Microsoft MB-310日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Manage budgeting10–15%- Configure budgeting parameters and dimensions
- Perform budget forecasting and analysis
- Create and revise budget plans
- Allocate and control budgets
Topic 2: Implement accounts receivable, credit, collections, and subscription billing15–20%- Configure credit management and limits
- Manage customers and customer transactions
- Configure accounts receivable parameters and profiles
  • 1. Define payment terms and methods
  • 2. Set up customer groups and posting profiles
- Set up collections processes and workflows
- Implement subscription billing and revenue recognition
Topic 3: Manage fixed assets10–15%- Acquire, depreciate, and dispose of fixed assets
- Configure fixed assets parameters and groups
- Manage asset leasing and valuation
- Perform fixed asset reporting and inquiries
Topic 4: Implement and manage accounts payable and expenses10–15%- Configure expense management and travel workflows
- Manage vendors and vendor transactions
- 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
Topic 5: Implement financial management40–45%- Configure fiscal calendars and periods
- Design and configure chart of accounts
  • 1. Set up ledger account aliases and control accounts
  • 2. Configure main accounts and categories
- Manage currencies and exchange rates
  • 1. Process foreign currency revaluation
  • 2. Configure currency types and exchange rate providers
- Configure financial reporting and inquiries
- Manage general ledger journals and transactions
- Configure financial dimensions
  • 1. Define dimension structures and rules
  • 2. Set up dimension security and default values
- Implement financial closing processes
Topic 6: Manage cash, bank, tax, and cost accounting- Set up tax calculation and reporting
- Configure consolidation and elimination processes
- Configure bank management and reconciliation
- Implement cost accounting and cost management

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