Microsoft MB-310日本語 : Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
- Exam Code: MB-310日本語
- Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
- Updated: Oct 16, 2026
- Q & A: 364 Questions and Answers
About Microsoft MB-310日本語 Exam
Microsoft MB-310 Exam
Microsoft Dynamics 365 Finance is a certification exam that is conducted by Microsoft to validates Candidate knowledge and skills of Dynamics 365 Finance. Candidates for this exam are functional specialists who analyze business needs and translate them into fully performed business solutions and processes that implement industry best practices. Candidates are a key resource for deploying and configuring applications to meet the needs of the business.After passing this exam, Candidates get a certificate from Microsoft that helps them to demonstrate their proficiency in Microsoft Dynamics 365 to their clients and employers
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Microsoft MB-310 Exam Reference
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The Microsoft MB-310 exam is one of the requirements for earning the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification. It is designed to validate the skills and competence of the candidates in analyzing the business requirements and translating the same into accomplished business solutions and processes that use the industry best practices. The individuals who pass this test and the related one will be awarded the associate-level certificate.
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Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
Microsoft MB-310日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Manage fixed assets | - Fixed asset lifecycle
|
| Topic 2: Configure and manage tax | - Tax setup and configuration
|
| Topic 3: Manage cash and bank | - Bank account setup
|
| Topic 4: Manage accounts payable and receivable | - Accounts receivable processes
|
| Topic 5: Configure and use financial management | - General ledger setup
|
Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) Sample Questions:
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. 発注書明細を 1 つ入力し、数量を 3 と入力します。
- B. 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。
- C. 行レベルで固定資産グループを選択します。
- D. 明細レベルで財務分析コードを選択します。
- E. 発注書明細を 3 つ入力し、数量を 1 と入力します。
Correct Answer: B,C,E 🗳️
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. 特定の顧客に対する支払勘定
- B. 顧客グループの支払い条件
- C. 顧客グループの興味コード
- D. 顧客グループの販売注文取引の収益勘定
Correct Answer: A 🗳️
注: この質問は、同じシナリオを提示する一連の質問の一部です。一連の質問にはそれぞれ、定められた目標を満たす可能性のある独自の解答が含まれています。質問セットによっては、複数の正解が存在する場合もあれば、正解がない場合もあります。
このセクションの質問に回答した後は、その質問に戻ることはできません。そのため、これらの質問はレビュー画面に表示されません。
Dynamics 365 for Finance and Operations で年度末の設定を構成しています。
次の要件を満たすように年末設定を構成する必要があります。
* 第 1 四半期に受け取った会計調整は、前年の期間 13 に転記できる必要があります。
* 会計年度の締め処理は再度実行できますが、取引には最新の締め処理エントリのみが残ります。
* 損益からのすべての要素は、利益剰余金に繰り越される必要があります。
* 将来および過去のすべての期間は、保留中のステータスである必要があります。
解決：
* 総勘定元帳パラメータを設定します。
- 「年度末取引の削除」オプションを「はい」に設定します。
- 転送中に決算取引を作成するオプションを「はい」に設定します。
- 会計年度ステータスを永久に終了するオプションを「いいえ」に設定します。
* 年度末決算テンプレートを定義します。
- 各法人ごとに利益剰余金メイン口座を指定します。
- 開始トランザクションで使用される財務分析コードオプションを「いいえ」に設定します。
- 損益ディメンションの転送オプションを「すべて閉じる」に設定します。
* 将来の元帳期間を保留中のステータスに設定します。
ソリューションは目標を満たしていますか?
- A. はい
- B. いいえ
Correct Answer: A 🗳️
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月々のリース費用に関する問題を解決する必要があります。
資産リースはどのように構成すればよいですか? 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:
To resolve the issue related to monthly lease expenses in Dynamics 365 Finance, you should configure the asset leasing settings as follows:
* Requirement: Confirm payment schedules.Configuration: Confirm schedules in a batch.This option ensures that the payment schedules for all leases are confirmed at once, simplifying the process of managing multiple leases.
* Requirement: Create journal entries.Configuration: Set up batch processing to create journal entries.
This setting automates the creation of journal entries for lease payments, which is essential for handling monthly lease expenses consistently.
* Confirm Payment Schedules in a Batch:
* Go to Asset leasing > Periodic tasks > Confirm lease payment schedules.
* Select Batch processing to confirm schedules for all leases at once. This option streamlines the confirmation process, ensuring that all lease payment schedules are up-to-date.
Reference: Microsoft documentation on batch processing for lease payment confirmations in Dynamics 365 Finance.
Set Up Batch Processing for Journal Entries:
Navigate to Asset leasing > Lease transactions > Create journal entries.
Choose Set up batch processing to automatically generate journal entries for lease payments. This process enables consistent tracking of monthly lease expenses and aligns with standard accounting practices for asset leasing.
Reference: Dynamics 365 Finance documentation on automating lease journal entries with batch processing.
By configuring these options, you ensure that payment schedules and journal entries are managed effectively through batch processing, which is critical for managing monthly lease expenses in Dynamics 365 Finance.
Topic 7, Adventure Works Cycles
Background
Adventure Works Cycles is a North American-based company that sells and fixes bicycles. The company is modernizing its business processes by implementing Dynamics 365 Finance.
The company recently expanded its business into bicycle leasing. The leasing business is expanding into Canada due to high demand.
Adventure Works Cycles has one legal entity, two cost centers, and three divisions within each cost center.
The company also has a centralized budgeting process to the lowest level.
The operating currency of the legal entity is the US dollar (USD).
Adventure Works Cycles operates on a 4-5-4 calendar, which is used to make sure that the sales are evenly distributed across all months, including weekends.
Current Environment
* Adventure Works Cycles tracks its international vendors in a separate payable account from its domestic vendors.
* Only bicycle frame inventory is configured with a separate item model group that requires registration.
* A thirteenth month is required for year-end transactions.
* Only members from the accounts payable team are able to post transactions to a prior period after the period is closed to the company.
* Fourth Coffee is a Canadian-based coffee chain whose operating currency is the Canadian dollar (CAD).
Fourth Coffee entered into a lease agreement for 150 branded bicycles totaling CAD75,000.
* Adventure Works Cycles frequently receives invoices in foreign currencies.
Requirements
* Three-way matching is required only on competition bicycles priced over USD3,000 that are purchased from Fabrikam, Inc., in Europe.
* Domestic customers and international customers must be managed in the following ways:
o Domestic customer receivables must post to account 1200.
o International customer receivables must post to account 1201.
o Domestic customers must have a payment term of net 30.
o International customers must have a payment term of net 15.
o Domestic customer revenue must post to account 4000.
o International customer revenue must post to account 4001.
* Adventure Works Cycles must be able to use the cash flow forecasting capability in Finance.
* The system must enable tracking and charging interest for customer accounts that are not current.
* Automatic charges must be configured on vendor invoices for bicycle tires. The cost must be added to each item on the vendor invoice.
* Adventure Works Cycles must be able to terminate leases for bicycles at any time.
* Adventure Works Cycles must be able to closely track its budget by enforcing the budget at the cost center level.
* The system must run Vendor aging reports by listing the transactions that are included in the reports ' balance, unsettled payments, and aging period descriptions.
Issues
* The accounts payable clerk processes an invoice for bicycle frames and a partial invoice for helmets. The clerk observes that the quantities on the vendor invoices are incorrect. The invoices require the correct line quantity selections so that the invoices process accurately.
* The accounts payable clerk processes an invoice and observes that the product receipt quantity match for bicycle seat posts ordered from Fabrikam, Inc., is blank. However, the invoice passes validation.
* The accounts payable manager observes that a sales order is posted to the prior period that is closed.
* During foreign currency revaluation of the Accounts payable subledger, posting occurred only if the result was a loss.
* On a vendor invoice for bicycle tires, the automatic charge is charged as an expense.
* Due to a breach of contract, a member of the finance team needs to terminate a bicycle lease. However, the Termination proposal button is unavailable.
* The accounts payable clerk is unable to review payments that have not been settled on the Vendor aging report.
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. 財務を更新します。
- B. 顧客残高の経過期間。
- C. 顧客グループを設定します。
- D. 顧客プールを設定します。
Correct Answer: B 🗳️
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