Microsoft MB-310日本語 dumps - in .pdf

MB-310日本語 pdf
  • Exam Code: MB-310日本語
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Aug 17, 2026
  • Q & A: 349 Questions and Answers
  • PDF Price: $69.99
  • Free Demo

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  • Exam Code: MB-310日本語
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Aug 17, 2026
  • Q & A: 349 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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Microsoft MB-310日本語 dumps - Testing Engine

MB-310日本語 Testing Engine
  • Exam Code: MB-310日本語
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Aug 17, 2026
  • Q & A: 349 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

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

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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

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.

Microsoft MB-310日本語 Exam Syllabus Topics:

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

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