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Microsoft Dynamics 365 Finance is a cloud-based enterprise resource planning (ERP) software that helps organizations automate and streamline their financial operations. The software provides real-time financial information and insights, enabling organizations to make informed business decisions. By obtaining the Microsoft MB-310 certification, candidates can demonstrate their expertise in using Microsoft Dynamics 365 Finance and help organizations achieve their financial goals.

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The MB-310 certification exam covers essential topics related to Microsoft Dynamics 365 Finance and Operations applications. MB-310 exam focuses on the fundamental concepts of financial management, such as accounts payable and receivable, general ledger, budgeting, and financial reporting. It also covers advanced topics such as cost accounting, inter-company accounting, and fixed assets management. MB-310 exam aims to validate the candidate's knowledge and skills in using Microsoft Dynamics 365 Finance and Operations applications for financial management.

Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310

Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Configure and Implement Core Financial Functions20-25%- Configure cash flow management
  • 1. Configure bank management and bank accounts
  • 2. Implement petty cash and workflow for cash management
  • 3. Set up cash flow forecasts
- Implement and manage financial structures
  • 1. Configure chart of accounts and account structures
  • 2. Configure fiscal calendars, fiscal years, and periods
  • 3. Implement financial dimensions and dimension sets
  • 4. Create and manage legal entities
  • 5. Set up ledgers, currencies, and exchange rates
Implement and Manage General Ledger and Cost Accounting25-30%- Implement General Ledger
  • 1. Configure and manage intercompany accounting
  • 2. Implement periodic processes and allocations
  • 3. Implement advanced ledger structures
  • 4. Configure and process journal entries
  • 5. Configure and process financial consolidation
- Implement Cost Accounting
  • 1. Create cost control units and cost groups
  • 2. Implement cost allocations and cost behavior
  • 3. Configure and process budget configurations
  • 4. Configure cost accounting module
Implement and Manage Fixed Assets10-15%- Configure Fixed Assets
  • 1. Set up fixed asset depreciation methods and conventions
  • 2. Configure fixed asset parameters and groups
  • 3. Configure fixed asset books and value models
  • 4. Implement fixed asset acquisition, depreciation, and disposal
  • 5. Implement fixed asset tracking and reporting
Implement and Manage Accounts Payable and Receivable25-30%- Implement Accounts Payable
  • 1. Configure charges and multi-lined invoice scenarios
  • 2. Configure accounts payable parameters and payment terms
  • 3. Set up vendors, vendor groups, and vendor posting profiles
  • 4. Implement and process vendor payments
  • 5. Implement invoice and payment workflows
- Implement Accounts Receivable
  • 1. Configure and manage collection letters and interest
  • 2. Implement and process customer payments
  • 3. Configure accounts receivable parameters and payment terms
  • 4. Set up customers, customer groups, and customer posting profiles
  • 5. Implement free text invoices and sales orders

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