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Skills measured

  • Set up and configure financial management (50-55%)
  • Manage budgeting and fixed assets (10-15%)
  • 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.
  • Implement accounts receivable, credit, collections, and revenue recognition (20-25%)
  • Implement and manage accounts payable and expenses (10-15%)

Overview of MB-310 Evaluation

Comprising over 40-60 questions, this test will last for 130. Unlike some of the other exams, candidates may encounter scenario-based, drag and drop, multiple-choice, and best answer questions. Only available in English, candidates will be required to pay a sum of $165 if they are to qualify for this validation. Additionally, candidates will have to score more than 700 points if they are to be deemed certified Microsoft Dynamics 365 functional consultants. This test has been created to monitor or examine your knowledge of basic cloud concepts like Azure including services like security, compliance, privacy, etc. Albeit no prerequisites for completing this exam, candidates must have basic knowledge of the various accounting principles as well as practices, if they are to duly qualify to take such a test.

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

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Microsoft MB-310日本語 Exam Syllabus Topics:

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

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