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Microsoft Dynamics 365 Finance Exam Certification Details:

Number of Questions40-60
Exam Price$165 (USD)
Exam NameMicrosoft Certified - Dynamics 365 Finance Functional Consultant Associate
Sample QuestionsMicrosoft Dynamics 365 Finance Sample Questions
Duration120 mins
Passing Score700 / 1000
Exam CodeMB-310
Books / TrainingMB-310T00-A: Microsoft Dynamics 365 Finance
Schedule ExamPearson 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:

SectionWeightObjectives
Topic 1: Implement accounts receivable, credit, collections, and subscription billing15–20%- Set up collections processes and workflows
- Implement subscription billing and revenue recognition
- Configure accounts receivable parameters and profiles
  • 1. Set up customer groups and posting profiles
  • 2. Define payment terms and methods
- Manage customers and customer transactions
- Configure credit management and limits
Topic 2: Manage budgeting10–15%- 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 expenses10–15%- Manage vendors and vendor transactions
- Configure expense management and travel workflows
- Process invoices, payments, and prepayments
- Configure accounts payable parameters and profiles
  • 1. Set up vendor groups and posting profiles
  • 2. Define invoice matching and validation policies
Topic 4: 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
- Manage currencies and exchange rates
  • 1. Process foreign currency revaluation
  • 2. Configure currency types and exchange rate providers
- Implement financial closing processes
- Manage general ledger journals and transactions
- Configure financial reporting and inquiries
- Configure financial dimensions
  • 1. Set up dimension security and default values
  • 2. Define dimension structures and rules
- Configure fiscal calendars and periods
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 assets10–15%- 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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