Dedicated experts
Although great changes have taken place in the field of exam, our MB-310日本語 exam review materials still take a comparatively great part in the market. All contents are dependable to help you distinguish the helpful knowledge come from our experts and employees who finish all aftersales tasks are completed by our MB-310日本語 quiz braindumps: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) with perspiration from our working team, which obviously signify the profession of our materials. Provided you have a strong determination, as well as the help of our MB-310日本語 quiz torrent materials, you can have success absolutely.
Free demos
You may stumble over many features of the practice materials and do not know what are the details of our MB-310日本語 quiz braindumps: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版). We prepared free demos like sample which cover small content of the materials for your reference. With earnest attitude and open mind, our MB-310日本語 quiz torrent materials have developed and improved better all these years with perfection.
Life is not a cozy screen but a marathon full of changes and challenges, so it is our duty and destiny to conquer all sorts of challenges emerged in it. The exam right now is a challenge as well as a chance to prove your personal ability, to help you out, making the MB-310日本語 quiz braindumps: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) unwavering all these years without sluggish, and we have achieved great success, you can be like us and make great progress by using our MB-310日本語 quiz torrent. So now let me enunciate the features of the MB-310日本語 exam review.
Skills measured
- The content of this exam will be updated on August 27, 2021. Please download the exam skills outline below to see what will be changing.
- Manage budgeting and fixed assets (10-15%)
- Implement accounts receivable, credit, collections, and revenue recognition (20-25%)
- Implement and manage accounts payable and expenses (10-15%)
- Set up and configure financial management (50-55%)
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
Responsible company
To be socially responsible and make good profits in the long run, every company try to make profits if MB-310日本語 exam review materials are of good use, and priced fairly, they will choose them more than once, but when they find them are inferior or shoddy that cheat them out of their money, they may become angry and never another again. To be successful, an exam candidate must determine what the exam want to examine, so being responsible in this area, our staff have already done the research for you with results compiled in our MB-310日本語 quiz braindumps: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版). Besides, the company staff is all responsible and patient to your questions for they have gone through strict training before go to work in reality. So they are waiting for your requires about our MB-310日本語 quiz torrent materials 24/7.
Official Text Books
Like most of the other Microsoft evaluations, revision guides are important in the preparatory phase. While Microsoft does not have a list of required books for you when it comes to MB-310 prep, a ton of these has been designed to help you better understand the tested concepts. Some of these guides are found on Amazon:
- Beginners Guide to Dynamics 365 for Finance and Operations, Enterprise Edition by Murray Fife
Albeit introductory, such a manual welcomes you to the concept of fact boxes, filter lists, navigating with Dynamics 365, etc. Also, it gives you an insight into each of the topics of MB-310 in an easy and well-written manner. More so, here, you’ll get to know what the user interface is including its nuisances, and how to deal with varied Dynamics 365 environments. In case you go so far as to get the material from Amazon, it’s available for roughly $50 as a paperback edition.
- Implementing Microsoft Dynamics 365 for Finance and Operations App by Sandeep Shukla, JJ Yadav, and other
Well, such a comprehensive book from renowned IT authors takes a deeper look into finance and operations. Lifecycle Services (LCS) have been identified as one of the key topics in the course outline. Thus, the material discusses what LCS entails as well as highlights the necessary tools for managing projects. Besides that, data management, Power BI, the integration of technology, and managing go-live are a few of the other key areas this revision resource covers. So, if you’re intended to tackle all the intricacies of Dynamics 365 for Finance, this material is a way to go.
- Using Microsoft Dynamics 365 for Finance and Operations: Learn and Understand Functionality of Microsoft’s Enterprise Solution by Andreas Luszczak
This material has been designed to offer candidates first-hand knowledge of the concepts and topics needed to pass the official exam. Particularly, it will help you prepare for supply chain, manufacturing as well as financial types of management, which are fundamental topics you'd need to familiarize yourself with if you're to earn this designation. Plus, the concepts are designed in an easy-to-understand, well-written, and engaging format that anyone interested in the finance and supply chain industry would like to know. In addition to covering all of the exam objectives, this book comes with detailed case studies that will help you retain information and facilitate the learning process as a whole.
Scientific arrangement
Many exam candidates overlook the importance of the effective practice materials during their review. Actually, only the MB-310日本語 quiz braindumps: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) of scientific arrangement can help you speed up your review process. But if your plan of the exam is haphazard right now, then our MB-310日本語 exam review materials can be your best choice. All content includes the most accurate and authentic materials with scientific arrangement for your reference with our MB-310日本語 quiz torrent materials. We whittle down the complicated content and can totally quicken your pace of review and foreshadow your success if you place your order now. No more indecision and hesitation! Choosing the best MB-310日本語 quiz braindumps: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) they will not let you down but offer you heuristic way.
Instant Download: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)
Microsoft MB-310 Exam Syllabus Topics:
| Topic | Details |
|---|---|
Set up and configure financial management (40-45%) | |
| Define and configure the chart of accounts | - define and configure the chart of accounts and main accounts - describe use cases for main accounts categories, ledger account aliases, and balance control accounts - configure financial dimensions and dimension sets - configure legal entity overrides for financial dimensions and main accounts - create and configure account structures and advanced rules |
| Configure ledgers and currencies | - construct fiscal calendars, years, and periods - configure the ledger - describe and configure batch transfer rules - set up currencies and conversions for a legal entity - manually enter currency exchange rates |
| Implement and manage journals | - describe options for implementing voucher numbers in journals - configure journal names - set up journal controls and posting restriction rules - describe and configure journal approvals - create voucher templates - describe use cases for periodic journals - configure and apply accrual schemes - set up intercompany accounting - create templates to edit journals in Microsoft Excel - perform reverse entries |
| Implement and manage cash and bank | - create and maintain bank groups and bank accounts - describe and configure electronic payment formats - configure and process bank reconciliations including advanced bank reconciliations - configure cash flow reports |
| Implement cost accounting and cost management | - describe cost accounting processes and terms - configure cost accounting processes - create a cost accounting report by using the cost accounting report wizard - describe and configure the costing sheet and indirect costs - configure cost objects and cost groups - implement inventory costing versions - differentiate between inventory costing methodologies - configure item groups and posting profiles - perform inventory closing and adjustment processes |
| Perform periodic processes | - configure a financial period workspace and closing schedule - define and demonstrate periodic closing processes and end-of-year processes - perform financial consolidation and elimination processes - configure allocation terms for a main account - create and process ledger allocation rules - implement foreign currency revaluation processes - create and manage financial reports including modifying row, column, and report definitions |
| Configure, collect, and report taxes | - configure tax groups, tax codes, settlement periods, and jurisdiction - configure tax ledger posting groups - prepare periodic filings including end-of-year tax reporting |
Implement accounts receivable, credit, collections, and revenue recognition (15-20%) | |
| Implement and manage accounts receivable | - set up customers and customer posting profiles - configure and process free text invoices - process orders, invoices, and payments - configure customer payment setup - configure accounts receivable charges - configure bank accounts for customers - manage customer holds |
| Manage credit and collections | - configure credit management processes - configure collections management processes - manage delinquent customers - prepare and send customer account statements - manage customer credit limits and credit holds - set up and process collection letters and interest notes |
| Configure revenue recognition | - configure journals and parameters for revenue recognition - implement revenue schedules - enter and process revenue recognition transactions |
Implement and manage accounts payable and expenses (10-15%) | |
| Implement and manage accounts payable | - configure invoice validation policies - set up vendors and vendor posting profiles - process orders, invoices, and payments - configure the vendor collaboration module - configure vendor payments including positive pay and payment calendars - configure accounts payable charges - configure bank accounts for vendors - configure accounts payable journal approval settings |
| Configure and use expense management | - configure expense management including categories, per diem options, mileage expenses, and personal expenses - configure workflows for expense management - describe use cases for expense management policies and the audit workbench - describe and configure credit card processing - manage expense reports - configure and manage cash advance settings - create and manage travel requisitions |
Manage budgeting (10-15%) | |
| Configure and manage budget controls | - configure budgeting components including budget models, codes, allocation terms, cycles, and transfer rules - configure budget controls including cycle time spans, budget parameters, budget fund availability options, budget control rules and groups, and over-budget permissions - create and configure registry entries - implement budget workflows - perform budget checks on documents and journals |
| Configure and process budget plans | - define a budget planning process - plan a budget - create a budget plan by using scenarios, stages, allocation stages, stage allocations, and templates - create a budget plan template |
Manage fixed assets (10-15 %) | |
| Implement and manage fixed assets | - create fixed assets and fixed assets groups - configure fixed asset parameters - describe fixed asset books and depreciation processes - configure fixed asset books - configure depreciation |
| Process fixed asset transactions | - enable integration with purchasing, projects, and free text invoices - acquire, depreciate, and dispose of fixed assets - create fixed asset budgets and transfer the budgets to the budgeting module - estimate and perform an elimination of a project to a fixed asset |
Microsoft MB-310日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implement financial management | 40–45% | - Design and configure chart of accounts
- Implement financial closing processes - Configure fiscal calendars and periods - Manage general ledger journals and transactions - Configure financial dimensions
|
| Manage cash, bank, tax, and cost accounting | - Set up tax calculation and reporting - Implement cost accounting and cost management - Configure bank management and reconciliation - Configure consolidation and elimination processes | |
| 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 |
| Manage budgeting | 10–15% | - Allocate and control budgets - Perform budget forecasting and analysis - Configure budgeting parameters and dimensions - Create and revise budget plans |
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Manage customers and customer transactions - Implement subscription billing and revenue recognition - Set up collections processes and workflows - Configure credit management and limits - Configure accounts receivable parameters and profiles
|
| Manage fixed assets | 10–15% | - Manage asset leasing and valuation - Configure fixed assets parameters and groups - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries |
