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About Related Certification

The Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate is one of the related certifications for anyone seeking to climb up the organizational ladder. MB-300 & MB-310 tests and their accompanying certification equip you with knowledge of configuration and usage of functionality tools. Additionally, this validation is designed for all in the finance and supply chain industry looking to learn and understand the concept of operations, accounting principles, and practices. In all, getting the affiliated certificate arms candidates with in-depth knowledge of how to carry out the subsequent technical tasks:

  • How to efficiently manage and apply some of the common practices;
  • How to manage, calculate, and fix assets;
  • How to set up and configure financial management.
  • How to control accounts, both receivable and payable;

Step 5: Join an online forum or community

Study groups and online forums are an excellent way to prepare for a certification test. Get in touch with your peers through online groups or study forums so that you can ask any question related to all the topics you are having issues with.

The MB-310 exam is based on a number of topics, which are divided further into several other subtopics. Basically, the test is comprised of the following 4 domains:

  • Setting Up and Configuring Financial Management (50-55%): The first subject area of this exam revolves around the concepts of configuring currencies and ledgers, implementing journals and managing them, as well as performing periodic processes. Other concepts include implementing and managing bank and cash. Furthermore, it includes the configuration of the chart of accounts and configuration, collection, and reporting of taxes;
  • Implementing and Managing Accounts Expenses and Payable (10-15%): The second domain focuses on the implementation and management of the accounts payable. Besides that, it includes the concepts such as configuration and usage of the expense management;
  • Managing Budgeting and Fixed Assets (10-15%): The last area comes with the implementation and management of the fixed assets and configuration and management of the budgeting processes.
  • Implementing Revenue Recognition, Accounts Receivable, Collections, and Credit (20-25%): This section includes the topics related to the management and implementation of the accounts receivable, configuration of revenue recognition, and management of collections and credit;

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

Microsoft MB-310日本語 Exam Syllabus Topics:

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

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