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Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) follows objectives published by Microsoft, so preparation should stay aligned with the official outline. Actual4dump organizes 349 MB-310日本語 practice questions around those exam areas to support focused review.

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Microsoft MB-310日本語 Exam Overview:

Certification Vendor:Microsoft
Exam Name:Microsoft Dynamics 365 Finance Functional Consultant
Exam Number:MB-310
Certificate Validity Period:Valid indefinitely; requires annual renewal via free online assessment
Exam Format:Scenario-based questions, Multiple choice, Interactive items
Exam Price:$165 USD
Available Languages:English, Japanese
Passing Score:700 out of 1000
Real Exam Qty:40–60
Related Certifications:Microsoft Certified: Dynamics 365 Functional Consultant Associate
Microsoft Certified: Dynamics 365 Finance and Operations Apps Solution Architect Expert
Exam Duration:100 minutes
Recommended Training:Microsoft Learn Learning Paths
Official Instructor-Led Course
Exam Registration:Microsoft Learn Registration
Pearson VUE Scheduling
Sample Questions: DOWNLOAD DEMO
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

Microsoft MB-310日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Manage fixed assets10–15%- Acquire, depreciate, and dispose of fixed assets
- Manage asset leasing and valuation
- Perform fixed asset reporting and inquiries
- Configure fixed assets parameters and groups
Topic 2: Manage budgeting10–15%- Create and revise budget plans
- Configure budgeting parameters and dimensions
- Allocate and control budgets
- Perform budget forecasting and analysis
Topic 3: Manage cash, bank, tax, and cost accounting- Implement cost accounting and cost management
- Configure consolidation and elimination processes
- Set up tax calculation and reporting
- Configure bank management and reconciliation
Topic 4: Implement financial management40–45%- Manage general ledger journals and transactions
- Manage currencies and exchange rates
  • 1. Configure currency types and exchange rate providers
  • 2. Process foreign currency revaluation
- 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
- Configure financial dimensions
  • 1. Define dimension structures and rules
  • 2. Set up dimension security and default values
- Implement financial closing processes
Topic 5: Implement and manage accounts payable and expenses10–15%- Manage vendors and vendor transactions
- Configure expense management and travel workflows
- Process invoices, payments, and prepayments
- Configure accounts payable parameters and profiles
  • 1. Define invoice matching and validation policies
  • 2. Set up vendor groups and posting profiles
Topic 6: Implement accounts receivable, credit, collections, and subscription billing15–20%- Manage customers and customer transactions
- Set up collections processes and workflows
- Configure credit management and limits
- Implement subscription billing and revenue recognition
- Configure accounts receivable parameters and profiles
  • 1. Set up customer groups and posting profiles
  • 2. Define payment terms and methods

Microsoft MB-310日本語 Exam Questions Answered

The MB-310日本語 exam leads to the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification from Microsoft. It is positioned at the Associate level. The exam validates the knowledge and skills expected of candidates preparing for Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版).

Related certifications include:

  • Microsoft Certified: Dynamics 365 Functional Consultant Associate
  • Microsoft Certified: Dynamics 365 Finance and Operations Apps Solution Architect Expert

The MB-310日本語 exam includes 40–60 questions and allows 100 minutes. Before test day, divide the available time by the number of questions in a timed practice set to establish a steady per-question pace. If a difficult item starts consuming too much time, mark it for review and move forward instead of losing momentum. A full timed practice session can help you decide when to move on, when to return, and how much buffer to reserve for a final check.

The passing score for MB-310日本語 is 700 out of 1000, and the official exam fee is $165 USD. Because a retake requires paying the exam fee again, use timed practice results as a readiness check before scheduling your next attempt. If your performance remains inconsistent, continue reviewing weak domains and repeat a timed session before booking the exam.

No mandatory prerequisites; recommended experience with accounting principles and Dynamics 365 Finance

Eligibility rules can change, so confirm the current requirements on the official exam page before registering.

You can register through the official channels listed below:

The available exam delivery method is Online proctored or onsite at Pearson VUE test centers.

The official training options include:

After reviewing the recommended training, reinforce what you learned with Actual4dump's 349 practice questions for MB-310日本語.

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The current MB-310日本語 outline is organized into 6 top-level domains. The first listed areas include:

  • Implement financial management (40–45%)
  • Manage fixed assets (10–15%)
  • Manage budgeting (10–15%)

Review the Exam Topics section above for the complete outline and any nested subtopics.

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

あなたは会社の口座管理と銀行残高を管理しています。ある銀行から10万ドルの与信限度額を受け取っています。取引が記録された際に、銀行口座の残高が設定された与信限度額を下回らないようにする必要があります。銀行口座の与信限度額を設定する必要があります。どうすればよいでしょうか?

  • A. 請求元ベンダーアカウントに 100,000 ドルの与信限度額を定義します。
  • B. 銀行の信用限度額に -$100,000 を追加します。
  • C. 銀行口座に関連付けられた総勘定元帳アカウントで、管理残高オプションを貸方に設定します。
  • D. 銀行の信用限度額に 100,000 ドルを追加します。
Answer: B

親会社の次年度の親会社予算を作成します。親会社は独自の法人として設定されています。
フランチャイズは独立した法人として構成され、親会社は前年度の実績に基づいて各フランチャイズの予算を設定します。
元帳配賦ルール、期間配賦キー、予算配賦条件が作成されていません。予算明細は各フランチャイズの予算に配賦する必要があります。
フランチャイズ予算が確実に割り当てられるようにする必要があります。
何をすべきでしょうか?

  • A. 割り当て方法を集計に設定します。
  • B. 元帳配賦ルールを作成します。配賦方法を元帳配賦ルールを使用するように設定します。
  • C. 配分方法を分散するように設定します。
  • D. 期間配分キーを作成します。配分方法を期間をまたいで配分するように設定します。
  • E. 予算配分条件を作成します。配分方法をディメンションに配分するように設定します。
Answer: E

あなたは Contoso Entertainment System USA (USMF) の機能コンサルタントです。
全製品売上の2%に相当する前払費用の配賦を自動化する必要があります。配賦は勘定番号222222に転記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。

Answer:

See explanation below.
Explanation:
You need to configure a prepayment percentage for all items. The instructions below are for a single item. For this question, you need to select 'All' for all items, enter 2 in the percentage field and select account number
222222 in the account field.
To set up prepayment percentages for items, customers, and vendors
For an item, you can set up a default prepayment percentage for all customers, a specific customer, or a customer price group.
1. Choose the icon, enter Items, and then choose the related link.
2. Select an item, and then choose the Prepayment Percentages action.
3. On the Sales Prepayment Percentages page, fill in the fields as necessary. Hover over a field to read a short description.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-set-up-prepayments

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。

Answer:


Explanation:

ある企業は、ベンダーを利用して自社製品のコンポーネントを生産しています。
仕訳タイプは仕入先請求書をサポートするように設定されていません。
仕入先請求書に使用する仕訳帳を識別して構成する必要があります。
どのタイプのジャーナルを使用すべきですか? 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。

Answer:


Explanation:

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