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

MB-310日本語
  • Exam Code: MB-310J
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Oct 18, 2026
  • Q & A: 364 Questions and Answers
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About Microsoft MB-310日本語 Exam

Managing Fixed Assets & Budgeting (10-15%):

  • Manage and implement fixed assets: the individuals should have the skills in creating fixed assets groups and fixed assets; configuring fixed asset parameters; explaining and configuring fixed asset depreciation and books; enabling integration with purchasing and projects; acquiring, depreciating, and disposing of fixed assets; estimating and performing eliminations of projects to fixed assets; creating fixed asset budgets and transferring budgets to budgeting modules.
  • Manage and configure budgeting processes: this topic covers one’s skills in configuring the budgeting components; creating the budget plan; defining the budget planning process and planning a budget; configuring budget controls; creating and configuring registry entries; implementing budget workflows; performing budget checks on journals and documents;

Schedule exam

Languages: English

Retirement date: none

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.

Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310

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About Related Certification

The Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate is one of the related certifications for anyone seeking to climb up the organizational ladder. MB-300 & MB-310 tests and their accompanying certification equip you with knowledge of configuration and usage of functionality tools. Additionally, this validation is designed for all in the finance and supply chain industry looking to learn and understand the concept of operations, accounting principles, and practices. In all, getting the affiliated certificate arms candidates with in-depth knowledge of how to carry out the subsequent technical tasks:

  • How to set up and configure financial management.
  • How to efficiently manage and apply some of the common practices;
  • How to control accounts, both receivable and payable;
  • How to manage, calculate, and fix assets;

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Microsoft MB-310日本語 Exam Syllabus Topics:

SectionObjectives
Manage cash and bank- Bank account setup
  • 1. Cash flow management
    • 2. Bank reconciliation
      Configure and use financial management- Financial reporting
      • 1. Financial statements configuration
        • 2. Budgeting and control
          - General ledger setup
          • 1. Fiscal calendars and periods
            • 2. Financial dimensions setup
              • 3. Chart of accounts configuration
                Manage fixed assets- Fixed asset lifecycle
                • 1. Acquisition and depreciation
                  • 2. Disposal and revaluation
                    Manage accounts payable and receivable- Accounts payable processes
                    • 1. Invoice processing and payments
                      • 2. Vendor management
                        - Accounts receivable processes
                        • 1. Customer management
                          • 2. Invoicing and collections
                            Configure and manage tax- Tax setup and configuration
                            • 1. Tax calculation and reporting
                              • 2. Sales tax setup

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

                                Question #1

                                複数の法人を持つコンサルティング組織が、経費管理にDynamics 365 Financeを使用しています。この会社では、従業員全員が単一の法人に属しており、それぞれの従業員は異なる法人のプロジェクトに携わっています。
                                会社は、連結会社間リソース料金に対する税金が融資元の税法に従うように連結会社間費用を設定する必要があります。
                                総勘定元帳パラメータに消費税を設定する必要があります。
                                設定をどのように完了すればよいですか? 回答するには、回答領域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。

                                Reveal Solution  Discussion  0

                                Correct Answer:


                                Explanation:

                                Question #2

                                User8 の問題を解決するには、システムを構成する必要があります。
                                何を選択すべきでしょうか?

                                • A. 決済口座欄のメイン口座
                                • B. 標準売上税チェックボックス
                                • C. 条件付き売上税チェックボックス
                                • D. 売上税支払フィールドのメインアカウント
                                Reveal Solution  Discussion  0

                                Correct Answer: A  🗳️

                                Question #3

                                Dynamics 365 for Finance and Operationsで外貨再評価を設定するように求められています。現在、メインアカウントが表示されています。

                                Reveal Solution  Discussion  0

                                Correct Answer:


                                Explanation:

                                Question #4

                                ある顧客は、売掛金管理にDynamics 365 for Finance and Operationsを使用しています。
                                電子決済を受け取った際に、売掛金担当者が送金番号を入力するように、支払い方法を設定する必要があります。
                                どの項目を必須項目として設定すべきですか?

                                • A. 支払いIDを選択してください
                                • B. 銀行取引の種類を選択してください
                                • C. 預金伝票を選択してください
                                • D. 支払い参照を選択してください
                                Reveal Solution  Discussion  0

                                Correct Answer: B  🗳️

                                Question #5

                                顧客は Dynamics 365 Finance を実装し、売掛金勘定に定期請求書機能を使用したいと考えています。
                                定期請求書テンプレートには、開始日と発行頻度が含まれています。しかし、「定期請求書の生成」ジョブを実行すると、条件を満たしているにもかかわらず、請求書が作成されません。
                                請求書が生成されていることを確認する必要があります。
                                何をすべきでしょうか?

                                • A. 顧客レコードの請求書タブで、顧客に請求書テンプレートを割り当てます。
                                • B. 顧客転記プロファイルに請求書テンプレートを割り当てます。
                                • C. 定期請求書テンプレートの最大請求金額を設定します。
                                • D. 請求書テンプレートフォームで顧客を請求書テンプレートに関連付けます。
                                Reveal Solution  Discussion  0

                                Correct Answer: A  🗳️

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