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Detailed Exam Overview

The Microsoft MB-310 test is 150 minutes long and has about 40-60 questions. The exam format includes multiple-choice questions and other variants available in the Microsoft certification tests. The list of the possible types is in the FAQ section on the official webpage. It is known to be available to the students in the English language. The passing score is about 700 out of 1000 points, so try to earn more than that. The test is taken at a price of $165 in the United States. The applicants in other countries might be required to pay more.

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

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You can read the Microsoft MB-310 Certification Exam advantages below

  • After completing the Microsoft Certified Dynamics 365 Finance certification, Candidate becomes a solid, well-rounded Microsoft Certified MB-310 Exam.
  • When an organization hiring or promotion an employee, then the decision is made by human resources. Now while Candidate may have an IT background, they do their decisions in a way that takes into record many different factors. One thing is candidates have formal credentials, such as the Microsoft MB-310 .
  • If the Candidate has the desire to move up to a higher-paying position in an organization. This certification will help as always.
  • A candidate might have incredible IT skills. Employers that do the hiring need to make decisions based on limited information and as it always. When they view the official Microsoft Dynamics 365 Finance certification, they can be guaranteed that a candidate has achieved a certain level of competence.

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Microsoft MB-310日本語 Exam Syllabus Topics:

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

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