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Topics Covered in MB-310

The Microsoft MB-310 test is structured in a way that it measures the following skills of a candidate:

  • Setting up and configuring financial management

    This domain is rather extensive that is why it's further categorized into seven parts. To start with, skills in defining and configuring the chart of accounts are examined in the first part, where you'll get to know more about financial dimensions, main accounts, and ledger account aliases. The second subcategory, which is based on configuring ledgers and currencies, requires skills such as constructing fiscal calendars and installing the ledger features. Abilities to describe & configure batch transfer rules and setting up currencies alongside conversions for a legal entity can also be identified as required skills in this category. The third area concerns implementing and managing journals. In this regard, the candidates must focus on their capabilities to describe options for implementing voucher numbers in journals and build journal names. Few other sections which should be taken into consideration by the candidates are their competency in describing use cases for periodic journals as well as configuring & applying accrual schemes. The next objective, which is executing and managing cash, includes skills such as creating and maintaining bank groups with bank accounts, describing & configuring electronic payment formats, and composing and processing bank reconciliations. The potential to describe cost accounting processes & terms and create a cost accounting report by using the Cost Accounting Report wizard are among some of the scopes analyzed regarding the cost accounting and cost management portion. Another key sector of this topic is performing periodic processes, which are centered on closing schedules, financial consolidation, and various ledger allocation policies.

  • Putting into practice accounts payable & expenses

    The second sector consists of two parts. The category of implementing and managing accounts payable requires your knowledge of configuring invoice validation policies, setting up vendor posting profiles, and processing orders, invoices, and payments. The coverage also extends to configuring the vendor collaboration module and payment calendars in addition to charges. The second tested area of this domain is mainly about configuring and using expense management, which explains per diem options, personal and mileage expenses, credit card processing, and the Audit workbench.

  • Implementing as well as managing accounts receivable, credit, collections, and the recognition for revenues

    The next tested area is about putting into operation accounts receivable, credit, collection, and revenue recognition that detail three subcategories. The first one is implementing and managing accounts receivable, which comprises skills such as setting up customer posting profiles as well as configuring & processing free text invoices, orders, and payments. Monitoring credit and collections comes under the second subtopic, where you'll have to deal with delinquent customers and control customer credit limits. To succeed in the third objective, which covers configuring revenue recognition, candidates must excel in patterning journals & parameters and executing revenue schedules.

  • Managing fixed and budgeting assets

    The final domain of managing & budgeting fixed assets encloses two main segments. The first is configuring and managing budgeting processes. Within this part, you should be able to arrange budgeting components, define a budget planning process, implement budget workflows, and perform budget checks. To finalize the tested skillset is putting into operation and managing fixed assets, which measures your abilities in creating diverse fixed assets and fixed assets groups. Additionally, within this section, you'll learn more about parameters, books, and depreciation for fixed assets.

Microsoft MB-310 exam is a multiple-choice exam that is conducted online. The test is timed, and candidates are required to complete it within the time limit. MB-310J exam is designed to be challenging, and candidates need to prepare thoroughly to pass it. Microsoft provides study materials and resources to help candidates prepare for the exam. Additionally, there are many third-party training providers that offer courses and study materials to help candidates prepare for the exam.

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

The MB-310 certification exam is designed for individuals who want to specialize in financial management within Microsoft Dynamics 365 Finance. MB-310J exam is ideal for financial consultants, accountants, and finance professionals who want to learn how to use Microsoft Dynamics 365 Finance to manage financial operations. By obtaining this certification, candidates can demonstrate their expertise and increase their value to potential employers.

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Microsoft MB-310日本語 Exam Syllabus Topics:

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

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