MB-310日本語 exam dumps

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  • Exam Code: MB-310日本語
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • No. of Questions: 349 Questions and Answers
  • Updated: Aug 30, 2026

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Microsoft MB-310 exam is intended for professionals who are responsible for managing the financial operations of an organization. Candidates for this certification may include functional consultants, senior financial analysts, and finance managers. Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) certification is an excellent choice for those who want to demonstrate their expertise in Dynamics 365 Finance and advance their career in the field of financial management.

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The MB-310 certification exam is designed for individuals who want to specialize in financial management within Microsoft Dynamics 365 Finance. MB-310J exam is ideal for financial consultants, accountants, and finance professionals who want to learn how to use Microsoft Dynamics 365 Finance to manage financial operations. By obtaining this certification, candidates can demonstrate their expertise and increase their value to potential employers.

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

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The average Salary of a Microsoft MB310 Certified Expert in

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  • India - 3192750 INR
  • Europe - 38452 EURO
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Microsoft MB-310日本語 Exam Syllabus Topics:

SectionWeightObjectives
Implement and Manage Fixed Assets10-15%- 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 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 and process vendor payments
  • 4. Configure charges and multi-lined invoice scenarios
  • 5. Implement invoice and payment workflows
- Implement Accounts Receivable
  • 1. Implement and process customer payments
  • 2. Configure and manage collection letters and interest
  • 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
Configure and Implement Core Financial Functions20-25%- Implement and manage financial structures
  • 1. Configure chart of accounts and account structures
  • 2. Set up ledgers, currencies, and exchange rates
  • 3. Implement financial dimensions and dimension sets
  • 4. Create and manage legal entities
  • 5. Configure fiscal calendars, fiscal years, and periods
- Configure cash flow management
  • 1. Implement petty cash and workflow for cash management
  • 2. Set up cash flow forecasts
  • 3. Configure bank management and bank accounts
Implement and Manage General Ledger and Cost Accounting25-30%- Implement General Ledger
  • 1. Configure and process journal entries
  • 2. Implement advanced ledger structures
  • 3. Implement periodic processes and allocations
  • 4. Configure and process financial consolidation
  • 5. Configure and manage intercompany accounting
- Implement Cost Accounting
  • 1. Create cost control units and cost groups
  • 2. Configure and process budget configurations
  • 3. Configure cost accounting module
  • 4. Implement cost allocations and cost behavior

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