P.S. JPTestKingがGoogle Driveで共有している無料かつ新しいMB-310ダンプ：https://drive.google.com/open?id=1fkpLdnHecGvRI_gy3ITRXxi-F5Sh5q33
優れた学習プラットフォームには、豊富な学習リソースがあるだけでなく、最も本質的なものが非常に重要であり、ユーザーにとって最も直感的なものも不可欠です。 MB-310テスト資料はプロの編集チームであり、各テスト製品のレイアウトと校正の内容は経験豊富なプロが実施するため、細かい組版と厳格なチェックのエディターにより、最新のMB-310試験トレントが各ユーザーのページに表示されます更新し、あらゆる種類のMB-310学習教材の精度が非常に高いことを保証します。
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Finance Functional Consultant |
| Exam Number: | MB-310 |
| Available Languages: | Japanese, English |
| Exam Format: | Interactive items, Scenario-based questions, Multiple choice |
| Real Exam Qty: | 40–60 |
| Certificate Validity Period: | Valid indefinitely; requires annual renewal via free online assessment |
| Exam Duration: | 100 minutes |
| Exam Price: | $165 USD |
| Passing Score: | 700 out of 1000 |
| Related Certifications: | Microsoft Certified: Dynamics 365 Functional Consultant Associate Microsoft Certified: Dynamics 365 Finance and Operations Apps Solution Architect Expert |
| Recommended Training: | Microsoft Learn Learning Paths Official Instructor-Led Course |
| Exam Registration: | Pearson VUE Scheduling Microsoft Learn Registration |
| Sample Questions: | Microsoft MB-310 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended experience with accounting principles and Dynamics 365 Finance |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-310 |
今競争の激しいIT業界で地位を固めたいですが、Microsoft MB-310認証試験に合格しなければなりません。IT業界ではさらに強くなるために強い専門知識が必要です。Microsoft MB-310認証試験に合格することが簡単ではなくて、Microsoft MB-310証明書は君にとってはIT業界に入るの一つの手づるになるかもしれません。しかし必ずしも大量の時間とエネルギーで復習しなくて、弊社が丹精にできあがった問題集を使って、試験なんて問題ではありません。
MB-310認定試験は、Microsoft Dynamics 365 Financeでの作業経験があり、キャリアの見通しを向上させたい個人に最適です。この認定試験は、財務または会計の役割から機能コンサルタントの役割に移行しようとしている個人にも適しています。認定試験に合格することで、個人のビジネスソリューションの提供能力が証明され、顧客に財務管理プロセスに関する助言を提供することができます。MB-310認定試験に合格することで、新しいキャリアの機会が開かれ、収益性が高まる可能性があります。
Microsoft Dynamics 365 Finance Functional Consultant Certification Exam (MB-310)は、財務と会計のスキルと知識を向上させたい個人向けに設計された試験です。この認定試験は、Microsoft Dynamics 365 FinanceおよびOperationsアプリケーションで作業したい人を対象としています。財務専門家、コンサルタント、開発者など、財務関連のタスクでの専門知識を証明したい人に最適な試験です。
質問 # 22
A client plans to use financial statements in Dynamics 365 Finance. The client wants to process the statements by using various combinations of the components to create custom reports.
You need to associate the report components to the purpose.
Which report components should you use for each purpose? To answer, drag the appropriate component to the correct purpose. Each component may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
正解：
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/financial-report-components
質問 # 23
A client plans to use the cost accounting module in Dynamics 365 for Finance and Operations. You need to associate the correct definitions to the correct cost accounting concepts. Which terms match the definitions? To answer, select the appropriate configuration in the answer are3. NOTE: Each correct selection is worth one point.
正解：
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cost-accounting/terms-cost-accounting
質問 # 24
Case Study 6 - Tailspin Toys
Background
Tailspin Toys is a toy manufacturing company that sells to distributors and customers through a business-to-consumer website. Tailspin Toys has been using custom-developed software for their accounting and supply chain management needs.
Tailspin Toys has toy factories in Mexico and Canada, with a head office based out of the United States. Tailspin Toys is currently operating with various financial departments including accounts payable, accounts receivable, fixed assets, and general accounting. The company has multiple legal entities to support their manufacturing units and selling organization.
Tailspin Toys wants to maintain consistent growth as a company and is now implementing Dynamics 365 Finance for all business processes.
Current environment
Vendors
- Tailspin Toys works with local and foreign vendors.
- The procurement process is designed for manufacturing raw materials, finished products, and packing materials for toys.
- The company monitors vendor balances by local and foreign vendors, both appearing in different general ledger accounts.
- For vendor payments, the accounts payable manager generates payment proposals every Wednesday, to have approvals and check printing done by Thursday in order to mail the checks by Friday of each week.
- Vendors can take part in the incentive program that offers travel vouchers and other gifts based on quantity and quality of supplies at the end of the year.
- Incentive program data is being monitored outside of the system and qualifying vendors are then provided to the financial department for expenses.
- The finance department accrues a small percentage of every vendor invoice during the year for this purpose, booking accounts payable liability account offsetting to the incentive expenses account.
- The finance department accrual then allows management to easily make decisions regarding types of gifts and vouchers to provide to the top-performing vendors.
Reporting
- Management gets periodic reports from the finance department for all the legal entities. These reports provide all required finance data and are comprised of balance sheets, income statements, and cash flow statements.
Budget planning
- The finance department oversees all budget planning.
- The finance department estimates the baseline for all budgets and distributes them to the respective departments.
- Each department estimates and forecasts their budget and sends it back to the finance department where the budget is updated accordingly.
Expenses
Utility bills for the toy factories are currently getting expensed to the following departments as per the listed breakdown.
Asset leasing
Tailspin Toys has leased assets in the form of factory buildings and warehouses. The company maintains asset books for the monthly leasing payments and pays compound interest on them.
Tailspin Toys maintains future forecasts of their payment projections and budget requirements for leasing payments.
Requirements
Consolidation
- Automatic foreign currency consolidation at the corporate level is required by Tailspin Toys' leadership.
- Consolidated results are needed in multiple reporting currencies.
Expenses
- Utility bills must be allocated to allow each department to expense the correct amount.
Reports
- Leadership requires financial reports to come to their inbox automatically as one at the end of every month.
Vendors
- The system must show accounts payable liability by type of vendor similar to how it works in the current system.
- The chief financial officer (CFO) wants to configure the system to follow their business policies of paying vendors every Friday and as per credit issued by vendors and agreed method of payments.
- The accounts payable administrator must automate the vendor invoice process for imported invoices to bypass the review stage when no discrepancy is determined.
Budgets
- A new organizational hierarchy is required for budget planning purposes.
- Leadership wants financial budgets enforced by alerting users upon reaching 90% of the total budget.
Asset leasing
- The CFO must automatically process payments and journal entries for the leased properties.
- Management must view payment forecasts based on leased assets.
Issues
Accounts payable issues
- Vendor liability information for local and foreign vendors is not separated in the system.
- The accounts payable manager observed that a percentage of each invoice paid to vendors is not being posted for the yearly incentives program.
- The accounts payable clerk had to manually invoice a vendor receipt during user acceptance testing.
- The accounts payable manager must automate the current process of vendor payment proposals.
Other issues
- The differences resulting from consolidating subsidiaries with foreign currencies are not considered.
- User A confirmed they did not receive an alert before running out of their budget.
- Expense reports for the manufacturing and sales departments do not contain utility bill expenses.
- The accounting manager reported that there is no batch journal created for the monthly lease expenses.
Drag and Drop Question
You need to configure the system to support the vendor incentive program.
How should you configure the charges codes? To answer, move the appropriate Account to the correct Transaction Type. You may use each Account once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
正解：
解説：
質問 # 25
After you answer a question in this section, you will NOT be able to return to it As a result, these questions will not appear in the review screen.
A company is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 for Finance and Operations for budget management You need to create the new budgets.
Solution: Create budget plans for multiple scenarios.
Does the solution meet the goal?
正解：B
質問 # 26
A company configures budget controls at the beginning of the year.
Which three budget control transaction actions occur when the budget control is turned off mid-year. Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
正解：B、D、E
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview-configuration
質問 # 27
......
MB-310模擬問題集: https://www.jptestking.com/MB-310-exam.html
無料でクラウドストレージから最新のJPTestKing MB-310 PDFダンプをダウンロードする：https://drive.google.com/open?id=1fkpLdnHecGvRI_gy3ITRXxi-F5Sh5q33