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Overview of MB-310 Evaluation

Comprising over 40-60 questions, this test will last for 130. Unlike some of the other exams, candidates may encounter scenario-based, drag and drop, multiple-choice, and best answer questions. Only available in English, candidates will be required to pay a sum of $165 if they are to qualify for this validation. Additionally, candidates will have to score more than 700 points if they are to be deemed certified Microsoft Dynamics 365 functional consultants. This test has been created to monitor or examine your knowledge of basic cloud concepts like Azure including services like security, compliance, privacy, etc. Albeit no prerequisites for completing this exam, candidates must have basic knowledge of the various accounting principles as well as practices, if they are to duly qualify to take such a test.

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Detailed Exam Overview

The Microsoft MB-310 test is 150 minutes long and has about 40-60 questions. The exam format includes multiple-choice questions and other variants available in the Microsoft certification tests. The list of the possible types is in the FAQ section on the official webpage. It is known to be available to the students in the English language. The passing score is about 700 out of 1000 points, so try to earn more than that. The test is taken at a price of $165 in the United States. The applicants in other countries might be required to pay more.

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

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