Study with MB-310日本語 Actual Test Questions

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Last Updated: Aug 14, 2026

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Skills measured

  • Manage budgeting and fixed assets (10-15%)
  • Implement and manage accounts payable and expenses (10-15%)
  • Set up and configure financial management (50-55%)
  • Implement accounts receivable, credit, collections, and revenue recognition (20-25%)
  • The content of this exam will be updated on August 27, 2021. Please download the exam skills outline below to see what will be changing.

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

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Certification Path and Related Exams

Succeeding in MB-310 will make you attain the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification, which focuses more on global financial operations and automates tasks along with workflows. As a result, this will lead you to many job opportunities in the field of finance. It's to be mentioned that MB-300 is one of the related exams to earn the aforementioned certificate. Such a test gauges your ability to complete technical tasks like using common functionality & implementation tools and configuring security processes. This MB-300 validation acts as a prerequisite for the Microsoft Certified: Dynamics 365 Supply Chain Management, Manufacturing Functional Consultant Associate certification. Following this path can also help you gratify your goals professionally.

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Microsoft MB-310日本語 Exam Syllabus Topics:

SectionWeightObjectives
Implement accounts receivable, credit, collections, and subscription billing15–20%- 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
- Configure credit management and limits
- Set up collections processes and workflows
- Manage customers and customer transactions
Manage cash, bank, tax, and cost accounting- Configure bank management and reconciliation
- Configure consolidation and elimination processes
- Set up tax calculation and reporting
- Implement cost accounting and cost management
Manage budgeting10–15%- Configure budgeting parameters and dimensions
- Allocate and control budgets
- Create and revise budget plans
- Perform budget forecasting and analysis
Implement financial management40–45%- Design and configure chart of accounts
  • 1. Set up ledger account aliases and control accounts
  • 2. Configure main accounts and categories
- Configure financial reporting and inquiries
- Configure financial dimensions
  • 1. Set up dimension security and default values
  • 2. Define dimension structures and rules
- Manage currencies and exchange rates
  • 1. Configure currency types and exchange rate providers
  • 2. Process foreign currency revaluation
- Manage general ledger journals and transactions
- Configure fiscal calendars and periods
- Implement financial closing processes
Implement and manage accounts payable and expenses10–15%- Process invoices, payments, and prepayments
- Manage vendors and vendor transactions
- Configure accounts payable parameters and profiles
  • 1. Define invoice matching and validation policies
  • 2. Set up vendor groups and posting profiles
- Configure expense management and travel workflows
Manage fixed assets10–15%- Manage asset leasing and valuation
- Acquire, depreciate, and dispose of fixed assets
- Configure fixed assets parameters and groups
- Perform fixed asset reporting and inquiries
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