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The last step of any successful preparation process involves self-evaluation. Take several practice tests so that you can diversify your study strategy in order to ensure the best results. When you analyze your answers, you will be able to find out what areas you should still give special attention to. Taking practice tests will also help you become aware of your alignment with the objectives of the actual exam.

The Microsoft MB-310: Microsoft Dynamics 365 Finance exam is one of the major requirements for earning the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification. It is developed for the functional consultants who are involved in examining the business requirements and interpreting those elements into the business processes that can be fully realized.

The target audience for this test is those individuals who have the fundamental knowledge of financial operations and accounting principles of business, field service, and customer service, and who are able to apply the chain management and retail concepts. The candidates need to have a thorough understanding of the basic accounting practices.

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

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