Microsoft MB-310日本語 real exam prep : Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)

  • Exam Code: MB-310J
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Jul 22, 2026
  • Q&As: 349 Questions and Answers

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

  • 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.
  • 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 .
  • After completing the Microsoft Certified Dynamics 365 Finance certification, Candidate becomes a solid, well-rounded Microsoft Certified MB-310 Exam.
  • If the Candidate has the desire to move up to a higher-paying position in an organization. This certification will help as always.

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.

Official Text Books

Like most of the other Microsoft evaluations, revision guides are important in the preparatory phase. While Microsoft does not have a list of required books for you when it comes to MB-310 prep, a ton of these has been designed to help you better understand the tested concepts. Some of these guides are found on Amazon:

  • Beginners Guide to Dynamics 365 for Finance and Operations, Enterprise Edition by Murray Fife

    Albeit introductory, such a manual welcomes you to the concept of fact boxes, filter lists, navigating with Dynamics 365, etc. Also, it gives you an insight into each of the topics of MB-310 in an easy and well-written manner. More so, here, you’ll get to know what the user interface is including its nuisances, and how to deal with varied Dynamics 365 environments. In case you go so far as to get the material from Amazon, it’s available for roughly $50 as a paperback edition.

  • Using Microsoft Dynamics 365 for Finance and Operations: Learn and Understand Functionality of Microsoft’s Enterprise Solution by Andreas Luszczak

    This material has been designed to offer candidates first-hand knowledge of the concepts and topics needed to pass the official exam. Particularly, it will help you prepare for supply chain, manufacturing as well as financial types of management, which are fundamental topics you'd need to familiarize yourself with if you're to earn this designation. Plus, the concepts are designed in an easy-to-understand, well-written, and engaging format that anyone interested in the finance and supply chain industry would like to know. In addition to covering all of the exam objectives, this book comes with detailed case studies that will help you retain information and facilitate the learning process as a whole.

  • Implementing Microsoft Dynamics 365 for Finance and Operations App by Sandeep Shukla, JJ Yadav, and other

    Well, such a comprehensive book from renowned IT authors takes a deeper look into finance and operations. Lifecycle Services (LCS) have been identified as one of the key topics in the course outline. Thus, the material discusses what LCS entails as well as highlights the necessary tools for managing projects. Besides that, data management, Power BI, the integration of technology, and managing go-live are a few of the other key areas this revision resource covers. So, if you’re intended to tackle all the intricacies of Dynamics 365 for Finance, this material is a way to go.

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

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MB-310日本語 exam dumps

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Microsoft MB-310日本語 Exam Syllabus Topics:

SectionWeightObjectives
Implement and Manage Fixed Assets10-15%- Configure Fixed Assets
  • 1. Set up fixed asset depreciation methods and conventions
  • 2. Implement fixed asset acquisition, depreciation, and disposal
  • 3. Configure fixed asset parameters and groups
  • 4. Implement fixed asset tracking and reporting
  • 5. Configure fixed asset books and value models
Implement and Manage Accounts Payable and Receivable25-30%- Implement Accounts Payable
  • 1. Set up vendors, vendor groups, and vendor posting profiles
  • 2. Configure accounts payable parameters and payment terms
  • 3. Configure charges and multi-lined invoice scenarios
  • 4. Implement invoice and payment workflows
  • 5. Implement and process vendor payments
- Implement Accounts Receivable
  • 1. Implement free text invoices and sales orders
  • 2. Set up customers, customer groups, and customer posting profiles
  • 3. Configure accounts receivable parameters and payment terms
  • 4. Configure and manage collection letters and interest
  • 5. Implement and process customer payments
Implement and Manage General Ledger and Cost Accounting25-30%- Implement General Ledger
  • 1. Configure and manage intercompany accounting
  • 2. Configure and process financial consolidation
  • 3. Implement periodic processes and allocations
  • 4. Configure and process journal entries
  • 5. Implement advanced ledger structures
- Implement Cost Accounting
  • 1. Implement cost allocations and cost behavior
  • 2. Create cost control units and cost groups
  • 3. Configure cost accounting module
  • 4. Configure and process budget configurations
Configure and Implement Core Financial Functions20-25%- Configure cash flow management
  • 1. Configure bank management and bank accounts
  • 2. Implement petty cash and workflow for cash management
  • 3. Set up cash flow forecasts
- Implement and manage financial structures
  • 1. Implement financial dimensions and dimension sets
  • 2. Configure chart of accounts and account structures
  • 3. Create and manage legal entities
  • 4. Configure fiscal calendars, fiscal years, and periods
  • 5. Set up ledgers, currencies, and exchange rates

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