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Exam MB-310: Microsoft Dynamics 365 Finance
Candidates for this exam are Functional Consultants who analyze business requirements and translate those requirements into fully realized business processes and solutions that implement industry best practices. Candidates serve as a key resource in implementing and configuring applications to meet business requirements.
Candidates for this exam must have a fundamental understanding of accounting principles and financial operations of businesses including accounts payables and accounts receivables, taxes, costing principles, fixed assets, and budgeting.
Part of the requirements for: Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate
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:
| Section | Objectives |
|---|---|
| Configure and use financial management | - General ledger setup
|
| Manage fixed assets | - Fixed asset lifecycle
|
| Configure and manage tax | - Tax setup and configuration
|
| Manage cash and bank | - Bank account setup
|
| Manage accounts payable and receivable | - Accounts receivable processes
|
Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) Sample Questions:
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. 定期請求書テンプレートの最大請求金額を設定します。
- 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. 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。
- D. 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。
Correct Answer: D 🗳️
ある企業が Dynamics 36S Finance に基本的な予算作成機能を実装しています。
会社では、あらかじめ決められた割合に基づいて各部門に給与経費額の予算登録エントリを割り当てたいと考えています。
割り当てを設定する必要があります。
どの機能を使用すべきでしょうか?
- A. 期間配分キー
- B. 予算管理
- C. 割り当て期間
- D. 予算振替ルール
Correct Answer: C 🗳️
User9 の購入が適切に記録されていることを確認する必要があります。
実行すべき 3 つのステップはどれですか? それぞれの正解は解決策の一部を示しています。
注意: 正しい選択ごとに 1 ポイントが加算されます。
- A. 明細レベルで財務分析コードを選択します。
- B. 発注書明細を 3 つ入力し、数量を 1 と入力します。
- C. 行レベルで新しい固定資産の切り替えを「はい」に設定します。
- D. 行レベルで固定資産グループを選択します。
- E. 発注書明細を 1 つ入力し、数量を 3 と入力します。
Correct Answer: B,C,D 🗳️
ある企業は、年間コスト レビュー プロセスのために Dynamics 365 Finance で原価計算バージョンを構成する予定です。
企業は以下を実行できなければなりません。
* 在庫評価に適用する前に、材料費と人件費の変更を分析します。
* このプロセス中は、コスト値を完全に手動で制御します。
* 有効化する前に、コスト記録がレビューされ、承認されていることを確認します。
* 原価計算表に基づく自動原価計算を避けます。
ビジネス要件をサポートするには、原価計算バージョンを構成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。
Correct Answer:
Explanation:
従来のシステムから Dynamics 365 Finance にデータを移行しています。
従来の顧客マスターデータには顧客グループが含まれていません。顧客はグループに割り当てる必要があります。
投稿プロファイルを設定する必要があります。
何を設定すればよいでしょうか?
- A. 顧客グループの興味コード
- B. 顧客グループの販売注文取引の収益勘定
- C. 顧客グループの支払い条件
- D. 特定の顧客に対する支払勘定
Correct Answer: D 🗳️
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