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Microsoft MB-310 exam is an excellent opportunity for functional consultants and other professionals who work with Microsoft Dynamics 365 Finance to demonstrate their expertise in financial management and accounting practices. By passing MB-310J exam, candidates can gain a competitive edge in the job market and increase their earning potential. So, if you're looking to advance your career in functional consulting or financial management, the MB-310 exam is definitely worth considering.
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Microsoft MB-310 exam is intended for candidates who have a solid understanding of financial accounting principles and the ability to use Microsoft Dynamics 365 Finance to manage financial operations. Candidates who pass MB-310J exam will be able to demonstrate their ability to configure and use financial management in Microsoft Dynamics 365 Finance, including setting up and configuring financial modules, performing financial operations, and using financial reporting tools.
Microsoft MB-310 exam is designed for individuals who wish to become Microsoft Dynamics 365 Finance Functional Consultants. Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) certification exam measures the candidate's ability to configure and use core financial management and accounting functionality in Dynamics 365 Finance. Candidates will be tested on their knowledge of financial management, accounts payable and receivable, budgeting, fixed assets, and other related modules.
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 | - Financial reporting
|
| Manage accounts payable and receivable | - Accounts payable processes
|
| Manage fixed assets | - Fixed asset lifecycle
|
| Manage cash and bank | - Bank account setup
|
| Configure and manage tax | - Tax setup and configuration
|
Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) Sample Questions:
あなたは Contoso Entertainment System USA (USMF) の機能コンサルタントです。
USMFに四半期ごとの積立制度を導入する必要があります。積立制度の設定は、月次および年次の積立制度の設定と一致している必要があります。
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。
Correct Answer:
See explanation below.
Explanation:
Look at the monthly and annual accrual scheme settings. Create a quarterly accrual scheme with the same settings by using the following instructions:
* Go to Navigation pane > Modules > General ledger > Journal setup > Accrual schemes.
* Select New.
* In the Accrual identification field, type a value.
* In the Description of accrual scheme field, type a value.
* In the Debit field, specify the desired values. The main account defined will replace the debit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
* In the Credit field, specify the desired values. The main account defined will replace the credit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
* In the Voucher field, select how you want the voucher determined when the transactions are posted.
* In the Description field, type a value to describe the transactions that will be posted.
* In the Period frequency field, select how often the transactions should occur.
* In the Number of occurrences by period field, enter a number.
* In the Post transactions field, select when the transactions should be posted, such as Monthly.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-accrual-schemes
顧客が Dynamics 365 Finance を実装します。
顧客は、以下の目的で原価計算モジュールを使用する必要があります。
* 顧客の各店舗の占有面積を追跡します。
* コストをプライマリまたはセカンダリとして追跡および分類します。
* コストを直接コストまたは間接コストとして分類します。
システムを構成する必要があります。
どの設定オプションを使用する必要がありますか? 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:
Dynamics 365 Finance で会社の元帳決済プロセスを管理しています。会社では決済プロセスの改善を求めています。
年度末処理において、未決済の元帳取引のみが期首残高に含まれるように、「元帳決済と年度末決算の認識」機能を有効にします。会社は、手動による介入なしに取引を決済し、外貨換算差額の実現損益を処理できる必要があります。この要件を満たすようにシステム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. 外貨取引専用の新しい勘定科目表を設定します。
- B. 決済する前に、すべての取引が同じ会計年度内に計上されていることを確認します。
- C. 元帳決済のための外貨実現損益の転記機能を有効にします。
- D. 元帳決済と年度末締めの認識機能を無効にします。
Correct Answer: C 🗳️
ある会社では Microsoft Dynamics 365 Finance を使用しています。
固定資産を再分類する必要があります。
資産が再分類されるときにシステムが実行する 3 つのアクションはどれですか。それぞれの正解は解決策の一部を示しています。
注: 正解ごとに1ポイント獲得
- A. システムは再分類ジャーナルを生成します。
- B. 既存の固定資産のすべての帳簿が新しい固定資産に対して作成されます。
- C. 元の固定資産の既存の固定資産トランザクションはキャンセルされ、新しい固定資産に対して再生成されます。
- D. 新しい固定資産の新しい帳簿には、取得日フィールドに再分類の日付が含まれます。
- E. 新しい固定資産は、取得日フィールドに再分類日が入力されているため、可能な減価償却のみをキャンセルします。
Correct Answer: B,C,E 🗳️
Dynamics 365 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。
コレクションプロセスを監視するには、コレクションリストページを使用する必要があります。
まず何をしなければなりませんか?
- A. 顧客プールを設定します。
- B. 顧客残高の経過期間。
- C. 顧客グループを設定します。
- D. 財務を更新します。
Correct Answer: B 🗳️
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