Microsoft MB-310日本語 Valid Dumps - Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)

Updated: Oct 20, 2026
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About Microsoft MB-310日本語 Exam

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Languages: English

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This exam measures your ability to accomplish the following technical tasks: set up and configure financial management; implement and manage accounts payable and expenses; implement accounts receivable, credit, collections, and revenue recognition; and manage budgeting and fixed assets.

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

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The Microsoft MB-310: Microsoft Dynamics 365 Finance exam is one of the major requirements for earning the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification. It is developed for the functional consultants who are involved in examining the business requirements and interpreting those elements into the business processes that can be fully realized.

The target audience for this test is those individuals who have the fundamental knowledge of financial operations and accounting principles of business, field service, and customer service, and who are able to apply the chain management and retail concepts. The candidates need to have a thorough understanding of the basic accounting practices.

Microsoft MB-310日本語 Exam Syllabus Topics:

SectionWeightObjectives
Manage fixed assets10–15%- Configure fixed assets parameters and groups
- Perform fixed asset reporting and inquiries
- Acquire, depreciate, and dispose of fixed assets
- Manage asset leasing and valuation
Implement and manage accounts payable and expenses10–15%- Configure accounts payable parameters and profiles
  • 1. Set up vendor groups and posting profiles
  • 2. Define invoice matching and validation policies
- Process invoices, payments, and prepayments
- Manage vendors and vendor transactions
- Configure expense management and travel workflows
Implement accounts receivable, credit, collections, and subscription billing15–20%- Configure accounts receivable parameters and profiles
  • 1. Define payment terms and methods
  • 2. Set up customer groups and posting profiles
- Configure credit management and limits
- Set up collections processes and workflows
- Implement subscription billing and revenue recognition
- Manage customers and customer transactions
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
Implement financial management40–45%- Configure financial dimensions
  • 1. Set up dimension security and default values
  • 2. Define dimension structures and rules
- Manage currencies and exchange rates
  • 1. Process foreign currency revaluation
  • 2. Configure currency types and exchange rate providers
- Manage general ledger journals and transactions
- Implement financial closing processes
- Configure fiscal calendars and periods
- Configure financial reporting and inquiries
- Design and configure chart of accounts
  • 1. Set up ledger account aliases and control accounts
  • 2. Configure main accounts and categories
Manage budgeting10–15%- Perform budget forecasting and analysis
- Allocate and control budgets
- Create and revise budget plans
- Configure budgeting parameters and dimensions

Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) Sample Questions:

Question #1

ある企業は、電気料金の新たな配賦ルールを作成する予定です。配賦ルールは以下の要件を満たす必要があります。
* 間接光熱費を各部門に配分します。
* ソース金額をさまざまな宛先行にどのように、どのような割合で配分するかを定義します。
割り当てルールを設定する必要があります。どの割り当て方法を使用すればよいですか?

  • A. 固定パーセンテージ
  • B. 基礎
  • C. 同じように
  • D. 固定重量
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for DumpsValid members. You can sign-up / login (it's free).

Question #2

ある企業はDynamics 365 Financeを使用しています。
同社は発注書に対して前払いを要求している。
購入注文に関連付けられた前払い資材を作成する必要があります。
どの4つの行動を順番に実行すべきでしょうか?回答するには、行動リストから適切な行動を回答欄に移動させ、正しい順序に並べ替えてください。

Reveal Solution  Discussion  0

Correct Answer:


Explanation:

Question #3

3 社すべてに対してクレジットカード処理を設定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: 正しい選択ごとに 1 ポイントが加算されます。

Reveal Solution  Discussion  0

Correct Answer:


Explanation:

Question #4

ある企業が Microsoft Dynamics 365 Finance を導入しています。
会社は固定資産機能を構成しており、次の要件があります。
* 機械が稼働した最初の年に、追加の減価償却額を手動で加算します。
* 走行距離に基づいて社用車を減価償却します。
資産の減価償却を設定する必要があります。
どの減価償却方法を使用すべきでしょうか?適切な減価償却方法を正しい資産にドラッグして答えてください。各減価償却方法は、1回、複数回、または全く使用されない場合があります。コンテンツを表示するには、ペイン間の分割バーをドラッグするか、スクロールする必要がある場合があります。
注意: 正しい選択ごとに 1 ポイントが加算されます。

Reveal Solution  Discussion  0

Correct Answer:


Explanation:

Question #5

あなたは Contoso Entertainment System USA (USMF) の機能コンサルタントです。
USMF は最近、ブラジル通貨で新しい銀行口座を開設しました。
新しい銀行口座用に、システムに新しい銀行口座を作成する必要があります。
このタスクを完了するには、Dynamics 365 ポータルにサインインします。

Reveal Solution  Discussion  0

Correct Answer:

See explanation below.
Explanation:
1. Create a new bank account at Cash and bank management > Bank accounts > Bank accounts.
2. Complete all required fields. The following list includes some fields that might be required.
* Bank account (code)
* Bank account number
* Main account - This is the general ledger account that is used for posting.
* Currency
* SWIFT code
3. Enter Brazil-specific information:
* Select Bank in the Bank groups field. Confirm that the BIC and Corr. Bank account fields are correct.
Also, confirm Address and Contact information on respective FastTabs and update accordingly.
* Define the number series for payment order generation in the P/O numeration field.
* For bank accounts in foreign currency, you can also define .docx templates for generation of payment orders in paper format in the following fields: Payment order in currency, Order template (currency sale), and Order template (currency purchase).
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/rus-local-settings-requisites-bank-module

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