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Certification Path

The best certificate to follow after the associate-level path is the Microsoft Certified: Dynamics 365: Finance and Operations Apps Solution Architect Expert, which will require you to nail one exam and which requires the Dynamics 365 Finance Functional Consultant Associate validation as a prerequisite.

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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How to Register For Exam MB-310: Microsoft Dynamics 365 Finance?

Exam Register Link: https://examregistration.microsoft.com/?locale=en-us&examcode=MB-310&examname=Exam%20MB-310:%20Microsoft%20Dynamics%20365%20for%20Finance%20and%20Operations,%20Financials&returnToLearningUrl=https%3A%2F%2Fdocs.microsoft.com%2Flearn%2Fcertifications%2Fexams%2Fmb-310

Microsoft MB-310日本語 Exam Syllabus Topics:

SectionWeightObjectives
Manage budgeting10–15%- Create and revise budget plans
- Configure budgeting parameters and dimensions
- Allocate and control budgets
- Perform budget forecasting and analysis
Manage cash, bank, tax, and cost accounting- Configure bank management and reconciliation
- Configure consolidation and elimination processes
- Implement cost accounting and cost management
- Set up tax calculation and reporting
Implement and manage accounts payable and expenses10–15%- Manage vendors and vendor transactions
- Configure accounts payable parameters and profiles
  • 1. Define invoice matching and validation policies
  • 2. Set up vendor groups and posting profiles
- Configure expense management and travel workflows
- Process invoices, payments, and prepayments
Manage fixed assets10–15%- Perform fixed asset reporting and inquiries
- Configure fixed assets parameters and groups
- Acquire, depreciate, and dispose of fixed assets
- Manage asset leasing and valuation
Implement financial management40–45%- Implement financial closing processes
- Manage general ledger journals and transactions
- Configure financial reporting and inquiries
- Configure financial dimensions
  • 1. Set up dimension security and default values
  • 2. Define dimension structures and rules
- Configure fiscal calendars and periods
- Design and configure chart of accounts
  • 1. Set up ledger account aliases and control accounts
  • 2. Configure main accounts and categories
- Manage currencies and exchange rates
  • 1. Process foreign currency revaluation
  • 2. Configure currency types and exchange rate providers
Implement accounts receivable, credit, collections, and subscription billing15–20%- Configure credit management and limits
- Configure accounts receivable parameters and profiles
  • 1. Define payment terms and methods
  • 2. Set up customer groups and posting profiles
- Manage customers and customer transactions
- Set up collections processes and workflows
- Implement subscription billing and revenue recognition

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