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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Finance Functional Consultant |
| Exam Number: | MB-310 |
| Exam Duration: | 100 minutes |
| Passing Score: | 700 out of 1000 |
| Exam Price: | $165 USD |
| Exam Format: | Multiple choice, Scenario-based questions, Interactive items |
| Available Languages: | Japanese, English |
| Certificate Validity Period: | Valid indefinitely; requires annual renewal via free online assessment |
| Related Certifications: | Microsoft Certified: Dynamics 365 Finance and Operations Apps Solution Architect Expert Microsoft Certified: Dynamics 365 Functional Consultant Associate |
| Real Exam Qty: | 40–60 |
| Recommended Training: | Microsoft Learn Learning Paths Official Instructor-Led Course |
| Exam Registration: | Microsoft Learn Registration Pearson VUE Scheduling |
| Sample Questions: | ![]() |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended experience with accounting principles and Dynamics 365 Finance |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-310 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement financial management | 40–45% | - Configure fiscal calendars and periods - Configure financial reporting and inquiries - Design and configure chart of accounts
- Configure financial dimensions
|
| Topic 2: Implement and manage accounts payable and expenses | 10–15% | - Manage vendors and vendor transactions - Configure accounts payable parameters and profiles
- Configure expense management and travel workflows |
| Topic 3: Manage cash, bank, tax, and cost accounting | - Set up tax calculation and reporting - Implement cost accounting and cost management - Configure consolidation and elimination processes - Configure bank management and reconciliation | |
| Topic 4: Manage fixed assets | 10–15% | - Perform fixed asset reporting and inquiries - Acquire, depreciate, and dispose of fixed assets - Manage asset leasing and valuation - Configure fixed assets parameters and groups |
| Topic 5: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Configure credit management and limits - Implement subscription billing and revenue recognition - Manage customers and customer transactions - Configure accounts receivable parameters and profiles
|
| Topic 6: Manage budgeting | 10–15% | - Create and revise budget plans - Perform budget forecasting and analysis - Allocate and control budgets - Configure budgeting parameters and dimensions |
The MB-310日本語 exam is the official Microsoft exam behind Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) — passing it earns you the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification, a credential positioned at the Associate level. It is built for candidates who want to validate the skills measured by Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版). Depending on your track, the exam is also linked to the Microsoft Certified: Dynamics 365 Functional Consultant Associate and Microsoft Certified: Dynamics 365 Finance and Operations Apps Solution Architect Expert certifications, so one pass can move you toward more than one Microsoft credential.
The MB-310日本語 exam presents 40–60 questions to be completed within 100 minutes. That pace leaves little room for second-guessing: read each question carefully on the first pass, flag the ones you want to revisit, and keep moving instead of stalling on a single item. Before exam day, run at least one full timed session in the DumpsActual desktop or online test engine with a comparable question load — a steady rhythm under the clock is a trainable skill, and it is often what separates a pass from a near miss.
To pass the MB-310日本語 exam you need 700 out of 1000, and the official registration fee is $165 USD. Keep in mind that a failed attempt means paying that fee again in full — retakes are not discounted. Given the cost, self-test before you book: if you can score comfortably above the passing mark on two or three consecutive timed DumpsActual practice tests, your budget is far better spent on the exam itself than on a retake.
No mandatory prerequisites; recommended experience with accounting principles and Dynamics 365 Finance Because Microsoft revises its certification programs from time to time, treat this as a starting point rather than the final word. Confirm the current eligibility requirements on the official Microsoft exam page before you register.
Registration for the MB-310日本語 exam is handled through the official channels below:
Delivery method: Online proctored or onsite at Pearson VUE test centers — pick the option that suits you best when booking your slot.
Microsoft points Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) candidates toward the following official courses:
Official courses build the foundation; pairing them with the MB-310日本語 practice questions from DumpsActual turns that knowledge into exam-day readiness.
Yes. A free PDF demo of the MB-310日本語 practice questions is available, so you can check the question style and answer quality before spending anything. Every purchase also includes 365 days of free updates — whenever Microsoft adjusts the Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) blueprint, your material is refreshed at no cost during that period. After the first year, you can extend the update service at a 50% discount from your member zone.
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The Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) syllabus is organized into 6 domains. Among the headline areas are Manage cash, bank, tax, and cost accounting, Manage fixed assets (10–15%), Manage budgeting (10–15%). Rather than copying every subtopic here, we keep the complete, current outline in the Exam Topics section above — work through it domain by domain with the DumpsActual MB-310日本語 practice questions so nothing on the blueprint catches you off guard.
買掛金管理者の問題を解決し、買掛金担当者から報告されたユーザー受け入れテストのバグを解決する必要があります。
システムをどのように設定すればよいでしょうか?適切な値を適切なパラメータに移動してください。各値は1回使用することも、複数回使用することも、まったく使用しないこともできます。コンテンツを表示するには、ペイン間の分割バーを移動したり、スクロールしたりする必要があるかもしれません。
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:
To resolve the issues related to the accounts payable manager and the user acceptance testing bug reported by the accounts payable clerk, configure the system parameters as follows:
* Parameter: Automatically submit imported invoices to the workflow.Value: YesThis setting ensures that imported invoices are automatically submitted to the workflow, bypassing manual intervention, which addresses the accounts payable clerk ' s bug of having to manually submit a vendor receipt for processing.
* Parameter: Require the calculated totals to equal the imported totals for automatic workflow submission.
Value: NoThis ensures that there is no discrepancy between calculated totals and imported totals, allowing invoices that match to bypass review, as required by the accounts payable administrator.
* Navigate to Accounts payable > Setup > Accounts payable parameters.
* Go to the Invoice tab.
* Locate the Vendor invoice automation section:
* Set Automatically submit imported invoices to the workflow to Yes.
Reference: Dynamics 365 documentation on configuring invoice automation parameters.
Set Require the calculated totals to equal the imported totals for automatic workflow submission to No.
Reference: Invoice automation processing configuration in Dynamics 365.
This configuration will automate the workflow submission process for invoices that meet specified criteria and bypass review for invoices without discrepancies, as requested. This setup aligns with Dynamics 365 Finance ' s recommended best practices for automating vendor invoice processes and reducing manual input, which facilitates smoother processing and meets Tailspin Toys ' operational requirements.
Dynamics 365 for Finance and Operations で経費レポート承認のプロセスを設定しています。
ワークフロー承認プロセスの各参加者にタスクを実行する権限を割り当てる必要があります。
各参加者はどのようなアクションを実行できますか? 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:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration
/workflow-actions
注:この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、述べられた目標を達成する可能性のある独自の解決策が含まれています。一部の質問セットには複数の正しい解決策がある場合がありますが、他の質問セットには正しい解決策がない場合があります。
このセクションの質問に回答した後は、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
クライアントには、1つの法人、2つの部門、および2つの部門があります。クライアントはDynamics365Financeを実装しています。部門と部門は財務次元として設定されます。
クライアントには次の要件があります。
経費勘定のみが、取引とともに転記されたディメンションを必要とします。
ユーザーは、貸借対照表勘定のディメンションを選択するオプションを持ってはなりません。
仕訳入力で選択したメインアカウントに基づいて、該当する財務ディメンションを表示するように元帳を構成する必要があります。
解決策:経費勘定に対して1つの勘定構造を構成し、該当するディメンションを含めます。
ソリューションは目標を達成していますか?
Correct Answer: B 🗳️
Explanation: Only visible for DumpsActual members. You can sign-up / login (it's free).
ある会社では Microsoft Dynamics 365 Finance を使用しています。
新しい購入請求書を受け取りました。この請求書は、適用される税法に準拠した固定資産として処理する必要があります。資産取得の二重記帳は許可されていません。
アセットとブックを設定する必要があります。
どの 4 つのアクションを順番に実行することをお勧めしますか? 回答するには、すべての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。
Correct Answer:

Explanation:
ある組織が月額制のサービスサブスクリプションを販売しています。組織は毎月15日に顧客に450ドルの請求書を送付しています。
顧客向けの定期的なフリーテキスト請求書を設定、構成、および処理する必要があります。
どの順序でアクションを実行すればよいですか? 回答するには、すべての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。
Correct Answer:

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-recurring-invoices
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