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Microsoft Dynamics 365 Finance Exam Certification Details:
| Number of Questions | 40-60 |
| Exam Price | $165 (USD) |
| Exam Name | Microsoft Certified - Dynamics 365 Finance Functional Consultant Associate |
| Sample Questions | Microsoft Dynamics 365 Finance Sample Questions |
| Duration | 120 mins |
| Passing Score | 700 / 1000 |
| Exam Code | MB-310 |
| Books / Training | MB-310T00-A: Microsoft Dynamics 365 Finance |
| Schedule Exam | Pearson VUE |
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
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Ideal MB-310 Audience
This test is designed primarily for all of the functional analysts tasked with the responsibility of examining a plethora of business requirements and also deciphering each of these elements into fully functional business processes. Also, these specialists must be able to implement and configure applications with the aim of satisfying business requirements. Then, such a test is also created for candidates that are specialists in the existing Microsoft Dynamics 365 Finance domain touching on such notions as supply chain industry, management, business, etc. Besides these, candidates with knowledge of various accounting principles, as well as financial operations of businesses, field service, retailing, etc. are ideal candidates for MB-310.
Microsoft MB-310日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Set up collections processes and workflows - Implement subscription billing and revenue recognition - Configure accounts receivable parameters and profiles
- Configure credit management and limits |
| Topic 2: Manage budgeting | 10–15% | - Create and revise budget plans - Configure budgeting parameters and dimensions - Perform budget forecasting and analysis - Allocate and control budgets |
| Topic 3: Implement and manage accounts payable and expenses | 10–15% | - Manage vendors and vendor transactions - Configure expense management and travel workflows - Process invoices, payments, and prepayments - Configure accounts payable parameters and profiles
|
| Topic 4: Implement financial management | 40–45% | - Design and configure chart of accounts
- Manage general ledger journals and transactions - Configure financial reporting and inquiries - Configure financial dimensions
|
| Topic 5: Manage cash, bank, tax, and cost accounting | - Implement cost accounting and cost management - Configure consolidation and elimination processes - Set up tax calculation and reporting - Configure bank management and reconciliation | |
| Topic 6: Manage fixed assets | 10–15% | - Manage asset leasing and valuation - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries - Configure fixed assets parameters and groups |
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