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

MB-310日本語

Exam Code: MB-310J

Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)

Updated: Sep 11, 2026

Q & A: 349 Questions and Answers

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

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Career Prospects

The professionals with the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification can explore different career opportunities. Some of the job titles that they can take up include a Functional Consultant, a Senior IT Manager, a Finance and Operation Manager, a Dynamics 365 Finance Consultant, a Business Analyst, and a Senior Implementation Consultant, among others. The salary outlook for these positions is an average of $65,000 per annum, while some specialists can earn as high as $176,000 per year.

Microsoft MB-310日本語 Exam Syllabus Topics:

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

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