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Topics Covered in MB-310
The Microsoft MB-310 test is structured in a way that it measures the following skills of a candidate:
- Putting into practice accounts payable & expenses
The second sector consists of two parts. The category of implementing and managing accounts payable requires your knowledge of configuring invoice validation policies, setting up vendor posting profiles, and processing orders, invoices, and payments. The coverage also extends to configuring the vendor collaboration module and payment calendars in addition to charges. The second tested area of this domain is mainly about configuring and using expense management, which explains per diem options, personal and mileage expenses, credit card processing, and the Audit workbench.
- Managing fixed and budgeting assets
The final domain of managing & budgeting fixed assets encloses two main segments. The first is configuring and managing budgeting processes. Within this part, you should be able to arrange budgeting components, define a budget planning process, implement budget workflows, and perform budget checks. To finalize the tested skillset is putting into operation and managing fixed assets, which measures your abilities in creating diverse fixed assets and fixed assets groups. Additionally, within this section, you'll learn more about parameters, books, and depreciation for fixed assets.
- Implementing as well as managing accounts receivable, credit, collections, and the recognition for revenues
The next tested area is about putting into operation accounts receivable, credit, collection, and revenue recognition that detail three subcategories. The first one is implementing and managing accounts receivable, which comprises skills such as setting up customer posting profiles as well as configuring & processing free text invoices, orders, and payments. Monitoring credit and collections comes under the second subtopic, where you'll have to deal with delinquent customers and control customer credit limits. To succeed in the third objective, which covers configuring revenue recognition, candidates must excel in patterning journals & parameters and executing revenue schedules.
- Setting up and configuring financial management
This domain is rather extensive that is why it's further categorized into seven parts. To start with, skills in defining and configuring the chart of accounts are examined in the first part, where you'll get to know more about financial dimensions, main accounts, and ledger account aliases. The second subcategory, which is based on configuring ledgers and currencies, requires skills such as constructing fiscal calendars and installing the ledger features. Abilities to describe & configure batch transfer rules and setting up currencies alongside conversions for a legal entity can also be identified as required skills in this category. The third area concerns implementing and managing journals. In this regard, the candidates must focus on their capabilities to describe options for implementing voucher numbers in journals and build journal names. Few other sections which should be taken into consideration by the candidates are their competency in describing use cases for periodic journals as well as configuring & applying accrual schemes. The next objective, which is executing and managing cash, includes skills such as creating and maintaining bank groups with bank accounts, describing & configuring electronic payment formats, and composing and processing bank reconciliations. The potential to describe cost accounting processes & terms and create a cost accounting report by using the Cost Accounting Report wizard are among some of the scopes analyzed regarding the cost accounting and cost management portion. Another key sector of this topic is performing periodic processes, which are centered on closing schedules, financial consolidation, and various ledger allocation policies.
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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configure and Implement Core Financial Functions | 20-25% | - Configure cash flow management
|
| Topic 2: Implement and Manage General Ledger and Cost Accounting | 25-30% | - Implement General Ledger
|
| Topic 3: Implement and Manage Fixed Assets | 10-15% | - Configure Fixed Assets
|
| Topic 4: Implement and Manage Accounts Payable and Receivable | 25-30% | - Implement Accounts Payable
|
Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) Sample Questions:
ある企業はDynamics 365 Financeを使用しています。この企業は、プロジェクト料金ジャーナルを使用する延長保証サービスを販売しています。
延長保証サービスに対する未収収益を時間の経過とともに認識する必要があります。
解決策: 手数料カテゴリのプロジェクト元帳転記を未収収益アカウントに転記するように設定し、発生主義スキームを設定し、発生主義スキームを含む一般仕訳帳を使用して未収収益を認識します。
ソリューションは目標を満たしていますか?
- A. はい
- B. いいえ
Correct Answer: B 🗳️
ある会社では経費管理に Dynamics 365 Finance を使用しています。
会社には複数の法人と複数の部門があり、各部門の経費ポリシーが異なっている場合があり、法人の経費ポリシーと矛盾する可能性があります。
法人経費ポリシーよりも部門経費ポリシーを優先するように設定する必要があります。
順番に実行する必要がある 3 つのアクションはどれですか?
回答するには、アクション リストから適切なアクションを回答領域に移動し、正しい順序に並べます。
Correct Answer:
Explanation:
Dynamics 365 Finance 環境を連結会社間会計用に構成します。以下の法人を作成します。
* 会社A
* 会社B
両方の法人に対して連結会社間会計を設定する必要があります。
順番に実行する必要がある 3 つのアクションはどれですか。回答するには、適切なアクションをアクション リストから回答領域に移動し、正しい順序に並べます。
注意：正解の選択肢の順序は複数あります。正解の選択肢のいずれかを選択しても、得点は付与されます。
Correct Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup
ある会社では Dynamics 365 Finance を使用しています。
顧客支払ジャーナルは、売掛金勘定ユーザー グループのみが選択できるようにする必要があります。
要件を満たすように売掛金仕訳名を設定する必要があります。
解決策: ジャーナル承認を構成します。
ソリューションは目標を満たしていますか?
- A. はい
- B. いいえ
Correct Answer: B 🗳️
ある会社では Dynamics 365 Finance を使用しています。
会社は顧客支払仕訳帳を使用して払い戻し小切手を送付する必要があります。ユーザーが払い戻し支払仕訳帳を転記する前に、払い戻し小切手を生成する必要があります。どのオプションを設定すればよいですか？
- A. 支払いステータスは送信済みです
- B. 支払い参照は必須
- C. 必須の番号をチェック
- D. 銀行取引タイプは必須
Correct Answer: C 🗳️
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