Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) : MB-310日本語 Exam

About Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) : MB-310日本語 Exam

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You can read the Microsoft MB-310 Certification Exam advantages below

When an organization hiring or promotion an employee, then the decision is made by human resources. Now while Candidate may have an IT background, they do their decisions in a way that takes into record many different factors. One thing is candidates have formal credentials, such as the Microsoft MB-310 .
If the Candidate has the desire to move up to a higher-paying position in an organization. This certification will help as always.
A candidate might have incredible IT skills. Employers that do the hiring need to make decisions based on limited information and as it always. When they view the official Microsoft Dynamics 365 Finance certification, they can be guaranteed that a candidate has achieved a certain level of competence.
After completing the Microsoft Certified Dynamics 365 Finance certification, Candidate becomes a solid, well-rounded Microsoft Certified MB-310 Exam.

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

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Skills measured

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

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Microsoft MB-310日本語 Exam Syllabus Topics:

Section	Weight	Objectives
Implement and Manage General Ledger and Cost Accounting	25-30%	- Implement Cost Accounting 1. Create cost control units and cost groups 2. Configure and process budget configurations 3. Implement cost allocations and cost behavior 4. Configure cost accounting module - Implement General Ledger 1. Configure and manage intercompany accounting 2. Implement advanced ledger structures 3. Configure and process financial consolidation 4. Implement periodic processes and allocations 5. Configure and process journal entries
Implement and Manage Fixed Assets	10-15%	- Configure Fixed Assets 1. Implement fixed asset acquisition, depreciation, and disposal 2. Set up fixed asset depreciation methods and conventions 3. Configure fixed asset books and value models 4. Implement fixed asset tracking and reporting 5. Configure fixed asset parameters and groups
Implement and Manage Accounts Payable and Receivable	25-30%	- Implement Accounts Payable 1. Configure charges and multi-lined invoice scenarios 2. Implement and process vendor payments 3. Implement invoice and payment workflows 4. Configure accounts payable parameters and payment terms 5. Set up vendors, vendor groups, and vendor posting profiles - Implement Accounts Receivable 1. Configure accounts receivable parameters and payment terms 2. Configure and manage collection letters and interest 3. Implement free text invoices and sales orders 4. Set up customers, customer groups, and customer posting profiles 5. Implement and process customer payments
Configure and Implement Core Financial Functions	20-25%	- Implement and manage financial structures 1. Implement financial dimensions and dimension sets 2. Configure fiscal calendars, fiscal years, and periods 3. Create and manage legal entities 4. Set up ledgers, currencies, and exchange rates 5. Configure chart of accounts and account structures - Configure cash flow management 1. Set up cash flow forecasts 2. Configure bank management and bank accounts 3. Implement petty cash and workflow for cash management

Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) Sample Questions:

Question #1

担当者が明細行数量の問題を解決するために使用すべきデフォルトの動作を推奨する必要があります。どの請求書作成時のデフォルト動作を推奨しますか？回答するには、回答欄で適切なオプションを選択してください。
注：正解ごとに1ポイントが加算されます。

Reveal Solution Discussion 0

Correct Answer:

Explanation:

Question #2

発注書の転記構成は次のとおりです。

ドロップダウンメニューを使用して、グラフィックに表示された情報に基づいて各質問に答える選択肢を選択します。
注意: 正しい選択ごとに 1 ポイントが加算されます。

Reveal Solution Discussion 0

Correct Answer:

Explanation:

Question #3

User1 の問題の根本原因を特定する必要があります。
どの設定オプションを確認する必要がありますか? 回答するには、回答領域で適切なオプションを選択してください。
注意: 正しい選択ごとに 1 ポイントが加算されます。

Reveal Solution Discussion 0

Correct Answer:

Explanation:

Question #4

要件を満たすように収益認識を構成する必要があります。
どの構成を使用すべきでしょうか？回答するには、適切な構成を正しい要件にドラッグしてください。各構成は、一度だけ使用しても、全く使用しなくても構いません。コンテンツを表示するには、ペイン間の分割バーをドラッグするか、スクロールする必要がある場合があります。注：正しい選択ごとに1ポイント獲得できます。

Reveal Solution Discussion 0

Correct Answer:

Explanation:

Question #5

ある会社では Dynamics 365 Finance を使用しています。
当社では、すべての仕入先に対し、双方向の正味単価照合を義務付けています。また、観察期間中は、新規仕入先に対して三方向の照合も義務付けています。
請求書の照合と検証を設定する必要があります。
どのように設定を完了すればよいですか?
回答するには、回答エリアで適切なオプションを選択してください。
注意: 正しい選択ごとに 1 ポイントが加算されます。