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This exam measures your ability to accomplish the following technical tasks: set up and configure financial management; implement and manage accounts payable and expenses; implement accounts receivable, credit, collections, and revenue recognition; and manage budgeting and fixed assets.
Step 2: Go through the official course outline
After reviewing the exam details, you need to ensure that you are staying up-to-date with the entire course outline. It is worth mentioning that it is usually the most important part of the certification test. So, you should go to the Microsoft site and review the course outline.
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Certification Path
The best certificate to follow after the associate-level path is the Microsoft Certified: Dynamics 365: Finance and Operations Apps Solution Architect Expert, which will require you to nail one exam and which requires the Dynamics 365 Finance Functional Consultant Associate validation as a prerequisite.
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
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Implementing & Managing Accounts Payables and Expenses (10-15%):
- Manage and implement account payables: this domain requires competence in configuring validation policies for the invoice; setting up posting profiles for vendors; processing orders, payments, and invoices; configuring Vendor Collaborations modules; configuring account payable charges; configuring vendor payments, such as payment calendars and positive pay;
- Configure & utilize expense management: this topic covers the skills in configuring workflow for expense management; configuring expense management, such as per diem options, personal expenses, categories, and mileage expenses; explaining the use cases for expense management policies as well as an Audit workbench; explaining and configuring credit card processing; managing expense reports.
Microsoft MB-310日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Manage cash and bank | - Bank account setup
|
| Manage fixed assets | - Fixed asset lifecycle
|
| Configure and manage tax | - Tax setup and configuration
|
| Manage accounts payable and receivable | - Accounts receivable processes
|
| Configure and use financial management | - General ledger setup
|


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