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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: Aug 31, 2026

Q & A: 349 Questions and Answers

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Languages: English

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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

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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:

SectionObjectives
Manage cash and bank- Bank account setup
  • 1. Bank reconciliation
    • 2. Cash flow management
      Manage fixed assets- Fixed asset lifecycle
      • 1. Acquisition and depreciation
        • 2. Disposal and revaluation
          Configure and manage tax- Tax setup and configuration
          • 1. Sales tax setup
            • 2. Tax calculation and reporting
              Manage accounts payable and receivable- Accounts receivable processes
              • 1. Invoicing and collections
                • 2. Customer management
                  - Accounts payable processes
                  • 1. Invoice processing and payments
                    • 2. Vendor management
                      Configure and use financial management- General ledger setup
                      • 1. Chart of accounts configuration
                        • 2. Financial dimensions setup
                          • 3. Fiscal calendars and periods
                            - Financial reporting
                            • 1. Financial statements configuration
                              • 2. Budgeting and control

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