Microsoft MB-310 Exam
Microsoft Dynamics 365 Finance is a certification exam that is conducted by Microsoft to validates Candidate knowledge and skills of Dynamics 365 Finance. Candidates for this exam are functional specialists who analyze business needs and translate them into fully performed business solutions and processes that implement industry best practices. Candidates are a key resource for deploying and configuring applications to meet the needs of the business.After passing this exam, Candidates get a certificate from Microsoft that helps them to demonstrate their proficiency in Microsoft Dynamics 365 to their clients and employers
The Microsoft MB-310 exam measures your skills and abilities to set up & configure financial management, deal with fixed as well as budgeting assets, and implement as well as manage payable & receivable accounts.
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: Implement and manage accounts payable and expenses | 10–15% | - Process invoices, payments, and prepayments - Manage vendors and vendor transactions - Configure expense management and travel workflows - Configure accounts payable parameters and profiles
|
| Topic 2: Implement financial management | 40–45% | - Manage currencies and exchange rates
- Design and configure chart of accounts
- Configure financial reporting and inquiries - Configure financial dimensions
|
| Topic 3: Manage cash, bank, tax, and cost accounting | - Implement cost accounting and cost management - Set up tax calculation and reporting - Configure bank management and reconciliation - Configure consolidation and elimination processes | |
| Topic 4: Manage budgeting | 10–15% | - Perform budget forecasting and analysis - Create and revise budget plans - Configure budgeting parameters and dimensions - Allocate and control budgets |
| Topic 5: Manage fixed assets | 10–15% | - Manage asset leasing and valuation - Acquire, depreciate, and dispose of fixed assets - Configure fixed assets parameters and groups - Perform fixed asset reporting and inquiries |
| Topic 6: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Implement subscription billing and revenue recognition - Configure credit management and limits - Manage customers and customer transactions - Set up collections processes and workflows - Configure accounts receivable parameters and profiles
|
Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) Sample Questions:
ある企業が Dynamics 365 Finance を導入しています。
会社は、USD、EUR、GBP の各通貨で販売注文を記録できる必要があります。
A社は会計および報告通貨として米ドルを使用しています
会社 B は会計および報告通貨として GBP を使用します。
各会社は、会計および報告通貨として EUR を使用する会社 CON に統合されます。
資産と負債は現在の為替レートで再評価されます。
要件を満たすようにシステムを構成する必要があります。
どのオプションを使用すればよいですか? 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。
Correct Answer:
Explanation:
クライアントは、一般ジャーナルを元帳タイプの取引の転記にのみ使用することを希望しています。
要件を満たすには、ジャーナル構成を設定する必要があります。
解決策: 元帳のアカウント タイプに対して、一般のジャーナル コントロールを設定します。
ソリューションは目標を満たしていますか?
- A. いいえ
- B. はい
Correct Answer: B 🗳️
あなたは、組織の Dynamics 365 Finance の専門家です。
会計期間クローズ ワークスペースを構成する必要があります。
どの 3 つの構成プロセスを使用する必要がありますか?それぞれの正解は、解決策の一部を示しています。
注: 正しい選択はそれぞれ 1 ポイントの価値があります。
- A. 決算処理に元帳カレンダーを割り当てます。
- B. タスク領域と説明を作成します。
- C. 法人ごとに個別の決算スケジュールを作成します。
- D. クロージング プロセスで必要なタスクを含むテンプレートを作成し、クロージング ロールに割り当てます。
- E. 終了する役割に基づいて、リソースとそのスコープを指定します。
Correct Answer: B,D,E 🗳️
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Dynamics 365 Finance の基本的な予算編成機能を設定します。システムに予算値と実績値を追加します。予算値と実績値を比較する必要があります。実行すべき 3 つの操作はどれですか? 正解はそれぞれ解決策の一部を示しています。注: 正解ごとに 1 ポイントが加算されます。
- A. システムに投稿された予算登録エントリの予算額の詳細をドリルダウンします。
- B. システムに記録されている顧客と仕入先の残高と予算登録エントリを比較します。
- C. 会計期間にわたって配分された予算額と実績額を確認する。
- D. 計算された実際金額に含まれる総勘定元帳の取引を確認します。
- E. システム内の実際の固定資産額と暫定予算額との差に関するレポートを作成します。
Correct Answer: C,D,E 🗳️
ある企業がITサポートプロジェクトについて4年間の契約を締結しました。マネージャーは、4年間の収益がどのように配分されるかを知りたいと考えています。各月の収益額を決定するために、収益スケジュールを作成する必要があります。どのような設定を使用すべきでしょうか？
- A. 48ヶ月
- B. 4ヶ月
- C. 60ヶ月
- D. 4年
Correct Answer: A 🗳️
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