Microsoft MB-310日本語 Q&A - in .pdf

  • MB-310日本語 pdf
  • Exam Code: MB-310日本語
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Nov 08, 2026
  • Q & A: 364 Questions and Answers
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  • Exam Code: MB-310日本語
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
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  • Updated: Nov 08, 2026
  • Q & A: 364 Questions and Answers
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  • MB-310日本語 Testing Engine
  • Exam Code: MB-310日本語
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Nov 08, 2026
  • Q & A: 364 Questions and Answers
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Taking and passing the Microsoft MB-310 test is a step in the right direction for functional consultants seeking to learn and master the act of meeting business requirements. The Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification being globally recognized will prepare you to take more roles in the industry if you nail such a test. Also, this description has highlighted a few books you need to efficiently prepare for and clear the actual evaluation. Everything is in your hands now so do your best!

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Microsoft MB-310 Exam Reference

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:

  • Case studies;
  • Multiple-choice;
  • Short answer, etc.
  • Hot area;
  • Drag & drop;
  • 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.

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.

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

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Microsoft MB-310日本語 Exam Syllabus Topics:

SectionWeightObjectives
Implement and Manage Accounts Payable and Receivable25-30%- Implement Accounts Payable
  • 1. Set up vendors, vendor groups, and vendor posting profiles
  • 2. Implement invoice and payment workflows
  • 3. Implement and process vendor payments
  • 4. Configure charges and multi-lined invoice scenarios
  • 5. Configure accounts payable parameters and payment terms
- Implement Accounts Receivable
  • 1. Implement and process customer payments
  • 2. Configure and manage collection letters and interest
  • 3. Configure accounts receivable parameters and payment terms
  • 4. Implement free text invoices and sales orders
  • 5. Set up customers, customer groups, and customer posting profiles
Implement and Manage General Ledger and Cost Accounting25-30%- Implement General Ledger
  • 1. Configure and process journal entries
  • 2. Configure and process financial consolidation
  • 3. Implement advanced ledger structures
  • 4. Implement periodic processes and allocations
  • 5. Configure and manage intercompany accounting
- Implement Cost Accounting
  • 1. Implement cost allocations and cost behavior
  • 2. Configure and process budget configurations
  • 3. Create cost control units and cost groups
  • 4. Configure cost accounting module
Implement and Manage Fixed Assets10-15%- Configure Fixed Assets
  • 1. Implement fixed asset acquisition, depreciation, and disposal
  • 2. Configure fixed asset books and value models
  • 3. Implement fixed asset tracking and reporting
  • 4. Set up fixed asset depreciation methods and conventions
  • 5. Configure fixed asset parameters and groups
Configure and Implement Core Financial Functions20-25%- Implement and manage financial structures
  • 1. Configure chart of accounts and account structures
  • 2. Configure fiscal calendars, fiscal years, and periods
  • 3. Set up ledgers, currencies, and exchange rates
  • 4. Implement financial dimensions and dimension sets
  • 5. Create and manage legal entities
- Configure cash flow management
  • 1. Implement petty cash and workflow for cash management
  • 2. Configure bank management and bank accounts
  • 3. Set up cash flow forecasts

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

Question #1

ある会社では Dynamics 365 Finance を使用しています。
会社は顧客支払仕訳帳を使用して払い戻し小切手を送付する必要があります。ユーザーが払い戻し支払仕訳帳を転記する前に、払い戻し小切手を生成する必要があります。どのオプションを設定すればよいですか?

  • A. 必須の番号をチェック
  • B. 支払いステータスは送信済みです
  • C. 銀行取引タイプは必須
  • D. 支払い参照は必須
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

Dynamics %5 Finance で回収プロセスを監視して、滞納している顧客を管理する予定です。
収集プロセスを監視するには、「コレクションリスト」ペインを使用する必要があります。まず何をする必要がありますか?

  • A. 顧客の不満を設定します。
  • B. 顧客グループを設定する
  • C. 財務情報を更新する
  • D. 顧客の残高の経過期間。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

Dynamics 365 Finance を実装しています。
支払期限を過ぎた請求書の詳細を記載した連絡を顧客に送信し、延滞料金を自動的に含めることで、顧客の残高の遅延を管理する必要があります。
Dynamics 365 Finance 機能を構成する必要があります。
機能をどのように設定すればよいですか? 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 #4

顧客は Dynamics 365 Finance の銀行調整機能を使用します。
顧客は、終了した会計期間内に修正が必要な取引を見つけました。
取引を修正する必要があります。
この訂正をどうやって削除すべきでしょうか?

  • A. クローズ期間の取引の新しい行を作成します。
  • B. 会計期間を開きます。
  • C. オープン期間の取引に新しい行を作成します
  • D. 修正金額フィールドを使用します。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

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、固有のソリューションが含まれています。ソリューションが示された目標を満たしているかどうかを判断します。一部の質問セットには複数の正解がある場合もあれば、正解がない場合もあります。
このセクションの質問に答えた後は、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。
顧客は Dynamics 365 Finance を使用しています。
管理者は、仕訳帳を介して入力された元帳への不正な転記に気付いた。
システムは次のことを実施する必要があります。
* 経費勘定 (6000 ~ 6998) には、すべてのトランザクションを持つ部門、部門、およびプロジェクトが必要です。顧客次元はオプションです。
* 収益勘定 (4000 ~ 4999) には部門と部門が必要であり、プロジェクトと顧客の次元を許可します。
* 負債勘定 (2000 ~ 2999) には、分析コードを掲載しないでください。
* 経費勘定 (6999) には、すべてのトランザクションで部門、部門、プロジェクト、および顧客分析コードが必要です。
要件を満たすようにアカウント構造を構成する必要があります。
解決:
* 1 つのアカウント構造を構成します。
* 負債勘定 (2000 ~ 2999) の詳細ルールを構成して、選択したときにディメンションを表示しないようにします。
* 経費勘定 (6999) の高度なルールを構成して、顧客を要求します。
* 引用符を含むすべてのディメンション フィールドで構造を構成します。
ソリューションは目標を達成していますか?

  • A. はい
  • B. いいえ
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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