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You can read the Microsoft MB-310 Certification Exam Requirements
Candidates for this exam have a basic understanding of the concepts of corporate accounting and finance, customer service, field service, manufacturing, retail, and supply chain management.
Applicants for this exam usually train in one or more sets of Microsoft Dynamics 365 Finance functions, including finance, manufacturing, and supply chain management. Applicants must have knowledge of basic accounting principles and practices.
- Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate
The MB-310 exam is based on a number of topics, which are divided further into several other subtopics. Basically, the test is comprised of the following 4 domains:
- Implementing Revenue Recognition, Accounts Receivable, Collections, and Credit (20-25%): This section includes the topics related to the management and implementation of the accounts receivable, configuration of revenue recognition, and management of collections and credit;
- Setting Up and Configuring Financial Management (50-55%): The first subject area of this exam revolves around the concepts of configuring currencies and ledgers, implementing journals and managing them, as well as performing periodic processes. Other concepts include implementing and managing bank and cash. Furthermore, it includes the configuration of the chart of accounts and configuration, collection, and reporting of taxes;
- Managing Budgeting and Fixed Assets (10-15%): The last area comes with the implementation and management of the fixed assets and configuration and management of the budgeting processes.
- Implementing and Managing Accounts Expenses and Payable (10-15%): The second domain focuses on the implementation and management of the accounts payable. Besides that, it includes the concepts such as configuration and usage of the expense management;
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
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Microsoft MB-310 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Manage budgeting | 10–15% | - Configure budgeting parameters and dimensions - Allocate and control budgets - Create and revise budget plans - Perform budget forecasting and analysis |
| Topic 2: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Implement subscription billing and revenue recognition - Configure accounts receivable parameters and profiles
- Configure credit management and limits - Set up collections processes and workflows |
| Topic 3: Manage cash, bank, tax, and cost accounting | - Configure consolidation and elimination processes - Set up tax calculation and reporting - Implement cost accounting and cost management - Configure bank management and reconciliation | |
| Topic 4: Implement and manage accounts payable and expenses | 10–15% | - Configure expense management and travel workflows - Manage vendors and vendor transactions - Configure accounts payable parameters and profiles
|
| Topic 5: Manage fixed assets | 10–15% | - Configure fixed assets parameters and groups - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries - Manage asset leasing and valuation |
| Topic 6: Implement financial management | 40–45% | - Design and configure chart of accounts
- Configure financial dimensions
- Manage general ledger journals and transactions - Configure financial reporting and inquiries |
