Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
Certification Provider: Microsoft
Corresponding Certification: Microsoft Dynamics 365
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Updated: Aug 30, 2026
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The Microsoft MB-310: Microsoft Dynamics 365 Finance exam has been designed for almost everyone in the finance industry. Its accompanying certification, the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate, seeks to test your knowledge on the aspect of business requirements and processes. Moreover, the second test required to earn this designation is MB-300, which also has been developed for anyone in the finance industry.
Target Audience
As a rule, functional consultants that know how to work with diverse business requirements and are able to translate them into appropriate business processes as well as solutions opt for the Microsoft MB-310 test. Also, such specialists have a basic knowledge of accounting methodologies, finance operations, business customer alongside field services, manufacturing, retail, etc.
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 | Weight | Objectives |
|---|---|---|
| Implement and manage accounts payable and expenses | 10–15% | - Process invoices, payments, and prepayments - Configure expense management and travel workflows - Configure accounts payable parameters and profiles
|
| Implement financial management | 40–45% | - Configure financial reporting and inquiries - Configure fiscal calendars and periods - Manage currencies and exchange rates
- Design and configure chart of accounts
|
| Manage fixed assets | 10–15% | - Acquire, depreciate, and dispose of fixed assets - Configure fixed assets parameters and groups - Perform fixed asset reporting and inquiries - Manage asset leasing and valuation |
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Set up collections processes and workflows - Configure credit management and limits - Implement subscription billing and revenue recognition - Configure accounts receivable parameters and profiles
|
| Manage cash, bank, tax, and cost accounting | - Configure bank management and reconciliation - Set up tax calculation and reporting - Configure consolidation and elimination processes - Implement cost accounting and cost management | |
| Manage budgeting | 10–15% | - Perform budget forecasting and analysis - Create and revise budget plans - Configure budgeting parameters and dimensions - Allocate and control budgets |
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