Implementing Accounts Receivables, Collections, Credits, and Revenue Recognitions (20-25%):
- Manage and implement account receivable: this subject area comes with the individuals’ competence in setting up customer posting profiles; configuring and processing free text invoices; processing orders, invoices & payments; configuring customer payment setup; configuring account receivable charges;
- Manage collections and credits: this section requires your skills in configuring credit management procedures; configuring collections management procedures; managing delinquent customers; preparing and sending customer account statements; managing customer credit holds and credit limits; setting up and processing interest notes and collection letters;
- Configure the revenue recognition: this module covers competence in implementing revenue schedules; entering and processing revenue recognition transactions; configuring journals & parameters or revenue recognition.
You can read the Microsoft MB-310 Certification Exam advantages below
- A candidate might have incredible IT skills. Employers that do the hiring need to make decisions based on limited information and as it always. When they view the official Microsoft Dynamics 365 Finance certification, they can be guaranteed that a candidate has achieved a certain level of competence.
- After completing the Microsoft Certified Dynamics 365 Finance certification, Candidate becomes a solid, well-rounded Microsoft Certified MB-310 Exam.
- If the Candidate has the desire to move up to a higher-paying position in an organization. This certification will help as always.
- When an organization hiring or promotion an employee, then the decision is made by human resources. Now while Candidate may have an IT background, they do their decisions in a way that takes into record many different factors. One thing is candidates have formal credentials, such as the Microsoft MB-310 .
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 cash and bank | - Bank account setup
|
| Configure and manage tax | - Tax setup and configuration
|
| Manage accounts payable and receivable | - Accounts receivable processes
|
| Manage fixed assets | - Fixed asset lifecycle
|
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。
固定資産の報告通貨価値を計算するには、固定通貨為替レートを適用する必要があります。
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:
The currency Translation Type needs to be set to Current. This option uses the last rate on or before the period specified in the report regardless of what the exchange rate was at the time of purchase for each asset.
* Navigate to General Ledger > Chart of Accounts > Accounts > Main Accounts.
* Select the Financial Reporting account.
* In the Reporting currency exchange rate type, select Current from the drop-down list.
* Click Save to save the changes.
要件を満たすように収益認識を構成する必要があります。
どの構成を使用すべきでしょうか? 回答するには、適切な構成を正しい要件にドラッグしてください。各構成は、一度だけ使用しても、全く使用しなくても構いません。コンテンツを表示するには、ペイン間の分割バーをドラッグするか、スクロールする必要がある場合があります。注:正しい選択ごとに1ポイント獲得できます。
Correct Answer:

Explanation:
ある会社では Microsoft Dynamics 365 Finance を使用しています。
固定資産を取得しようとすると、次のエラーが表示されます。
固定資産 ASSET-001 には、取引タイプ、価値モデルのアカウントが存在しません。
エラーを解決する必要があります。どうすればいいですか?
- A. 取得の固定資産転記プロファイルに主勘定を入力します。
- B. 取得取引タイプのメインアカウントを作成します。
- C. メインアカウントを資産グループブックにリンクします。
- D. 取得の仕訳帳の相殺勘定を完了します。
Correct Answer: A 🗳️
Dynamics 365 Finance で法人の通貨と変換を設定する必要があります。
複数の法人を統合するための階層を確認します。
ドロップダウン メニューを使用して、グラフィックに表示された情報に基づいて各質問に答える選択肢を選択します。
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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-consolidations-currency-translation
ある企業はDynamics 365 Financeを使用しています。この企業は、顧客ごとに販売注文を手動で作成しています。
同社は、標準的な販売注文処理プロセスを用いて顧客に請求を行う予定です。定期的な請求が発生する顧客に対して、同社は以下のシステム要件を定めています。
* 定期課金に関する顧客への請求業務の効率性を向上させる。
販売注文書の中で最も高額な上位3品目を請求書にしてください。
システムの設定が必要です。
システムはどのように設定すればよいですか?回答するには、回答欄で適切なオプションを選択してください。
注:正解ごとに1ポイントが加算されます。
Correct Answer:

Explanation:
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