Certification Path and Related Exams
Succeeding in MB-310 will make you attain the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification, which focuses more on global financial operations and automates tasks along with workflows. As a result, this will lead you to many job opportunities in the field of finance. It's to be mentioned that MB-300 is one of the related exams to earn the aforementioned certificate. Such a test gauges your ability to complete technical tasks like using common functionality & implementation tools and configuring security processes. This MB-300 validation acts as a prerequisite for the Microsoft Certified: Dynamics 365 Supply Chain Management, Manufacturing Functional Consultant Associate certification. Following this path can also help you gratify your goals professionally.
MB-310 Exam Outline
This validation comprises about 40 to 60 questions in total and 3 hours will be given to complete all of them. Following are some question formats that are used generally by the vendor when it comes to the official tests:
- Hot area;
- Case studies;
- Short answer, etc.
- Drag & drop;
- Multiple-choice;
- Labs;
To mention the registration process briefly, as the first step you are required to log into your account at Pearson VUE and then choose the relevant section. Next, enter the exam code and complete your registration by following the notifications. Note that Microsoft offers this MB-310 test in English for $165.
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
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Exam Overview
The Microsoft MB-310: Microsoft Dynamics 365 Finance exam is available in the English language and the candidates have to pay the fee of $165 to take it. Although Microsoft does not disclose its details, the students can expect between 40 and 60 questions covering a range of topics. The time allowed for the test is 120 minutes.
Microsoft MB-310日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement and Manage General Ledger and Cost Accounting | 25-30% | - Implement General Ledger
|
| Topic 2: Implement and Manage Fixed Assets | 10-15% | - Configure Fixed Assets
|
| Topic 3: Implement and Manage Accounts Payable and Receivable | 25-30% | - Implement Accounts Payable
|
| Topic 4: Configure and Implement Core Financial Functions | 20-25% | - Implement and manage financial structures
|
Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) Sample Questions:
クライアントには独自の会計ニーズがあり、転記の定義が必要になる場合があります。
投稿定義を実装する必要があります。
どのような状況で転記定義を実装する必要がありますか?
- A. 特定のディメンションのみが特定のMAMアカウントの組み合わせで転記できる場合
- B. 取引の種類または口座に基づいて複数のバランス元帳エントリを作成する場合
- C. 財務分析コードを仕入先レコードから請求書に既定値として設定する必要がある場合
- D. 請求書の転記時にシステムが売掛金勘定に取引を自動的に転記する必要がある場合
Correct Answer: D 🗳️
Dynamics 365 Finance で固定資産を管理します。
次の要件があります:
* 調達カテゴリを使用して、発注書で固定資産を購入します。
* 品目番号を使用して、発注書で固定資産を購入します。
* 仕訳を使用して固定資産に対する特定の税取引を転記します。
システム内のプロセスを対応するビジネス要件に関連付ける必要があります。
どのようなアクションを実行する必要がありますか? 回答するには、回答領域で適切な構成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:
Reference:
https://www.loganconsulting.com/blog/fixed-asset-determination-rules-in-d365-for-finance-and-operations/
既存の購入契約に合わせてシステムを構成する必要があります。
どのコミットメントタイプを使用すべきでしょうか?適切なコミットメントタイプを適切な要件にドラッグしてください。各コミットメントタイプは、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。
Correct Answer:

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-purchase-agreement
顧客が Dynamics 365 Finance を実装します。
顧客は、売掛金補助元帳の外貨再評価中に、結果が予想どおりでないことに気が付きました。
売掛金補助元帳の外貨再評価を再実行する必要があります。
各要件に対してどの通貨再評価方法を使用すべきでしょうか? 適切な方法を正しい要件にドラッグして答えてください。各方法は、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。
Correct Answer:

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/foreign-currency-revaluation-accounts-payable-accounts-receivable
クライアントは、次のビジネス要件を満たすようにアカウント支払ベンダーの支払方法を構成する必要があります。
* 支払期限が到来したすべての請求書に対して 1 つの電子支払いを作成するように電子支払い方法を設定します。
* 電子決済方法で行われたすべての支払いにおいて、どの支払い方法が使用されたかをユーザーが選択するようにシステムを設定します。
支払い方法の設定画面を表示します。
ドロップダウン メニューを使用して、グラフィックに表示された情報に基づいて各質問に答える選択肢を選択します。
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:
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