Microsoft MB-310日本語 Q&A - in .pdf

  • MB-310日本語 pdf
  • Exam Code: MB-310日本語
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Oct 18, 2026
  • Q & A: 364 Questions and Answers
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  • Updated: Oct 18, 2026
  • Q & A: 364 Questions and Answers
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  • Exam Code: MB-310日本語
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Oct 18, 2026
  • Q & A: 364 Questions and Answers
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The Microsoft MB-310 exam measures your skills and abilities to set up & configure financial management, deal with fixed as well as budgeting assets, and implement as well as manage payable & receivable accounts.

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  • After completing the Microsoft Certified Dynamics 365 Finance certification, Candidate becomes a solid, well-rounded Microsoft Certified MB-310 Exam.
  • If the Candidate has the desire to move up to a higher-paying position in an organization. This certification will help as always.
  • When an organization hiring or promotion an employee, then the decision is made by human resources. Now while Candidate may have an IT background, they do their decisions in a way that takes into record many different factors. One thing is candidates have formal credentials, such as the Microsoft MB-310 .
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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:

SectionObjectives
Configure and manage tax- Tax setup and configuration
  • 1. Sales tax setup
    • 2. Tax calculation and reporting
      Manage accounts payable and receivable- Accounts receivable processes
      • 1. Customer management
        • 2. Invoicing and collections
          - Accounts payable processes
          • 1. Vendor management
            • 2. Invoice processing and payments
              Manage cash and bank- Bank account setup
              • 1. Bank reconciliation
                • 2. Cash flow management
                  Manage fixed assets- Fixed asset lifecycle
                  • 1. Disposal and revaluation
                    • 2. Acquisition and depreciation
                      Configure and use financial management- Financial reporting
                      • 1. Budgeting and control
                        • 2. Financial statements configuration
                          - General ledger setup
                          • 1. Financial dimensions setup
                            • 2. Chart of accounts configuration
                              • 3. Fiscal calendars and periods

                                Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) Sample Questions:

                                Question #1

                                ある会社が年度末決算手続きを完了する準備をしています。
                                Dynamics 365 for Finance and Operations の総勘定元帳モジュールを構成する必要があります。どの3つの構成を使用する必要がありますか? 正解はそれぞれ解答の一部を示しています。注:正解を選択するごとに1ポイント獲得できます。

                                • A. 新しい会計年度の元帳カレンダーを設定します
                                • B. 次の会計年度を作成する
                                • C. 会計年度末のパラメータを設定する
                                • D. メインアカウントの種類を検証する
                                • E. 振替残高を設定する
                                Reveal Solution  Discussion  0

                                Correct Answer: B,C,D  🗳️

                                Explanation: Only visible for Prep4sureExam members. You can sign-up / login (it's free).

                                Question #2

                                ある会社の経理担当者は、複数の従業員に標準的な総勘定元帳仕訳を記入させています。経理担当者は、これらの仕訳を転記前に確認したいと考えています。現在、仕訳は確認なしで転記されています。
                                コントローラーのニーズを満たすシステム主導のレビュー プロセスを設定できるように Dynamics 365 Finance を構成する必要があります。
                                どの機能を設定する必要がありますか?

                                • A. 高度な元帳ジャーナル名に関連付けられた、ジャーナル転記の組織階層を使用する高度な元帳エントリワークフロー
                                • B. 総勘定元帳に関連付けられた組織階層を使用して仕訳を転記する元帳日次仕訳ワークフロー
                                • C. コントローラーのセキュリティロール。総勘定元帳ジャーナルの承認権限を持ちます。
                                • D. 従業員が割り当てられているユーザーグループにジャーナルが割り当てられた手動ジャーナル承認
                                Reveal Solution  Discussion  0

                                Correct Answer: D  🗳️

                                Question #3

                                システムを構成する必要があります。
                                Dynamics 365 財務。
                                補助元帳エントリは、総貸主に自動的に転送される必要があります。
                                ハッチ転送ルールを設定する必要があります
                                どの2つの選択肢を選ぶべきでしょうか?それぞれの正解は完全な解決策を示しています。注:正解は1点です。

                                • A. スケジュールされたバッチ
                                • B. バッチジョブ
                                • C. 非同期
                                • D. スケジューラジョブ
                                Reveal Solution  Discussion  0

                                Correct Answer: C  🗳️

                                Question #4

                                ある企業は、経費と収益の繰り延べに Dynamics 365 Finance を使用しています。
                                当社では、繰延日を取引日の翌月の初日とすることを義務付けています。
                                デフォルトの延期開始日を設定する必要があります。
                                どの構成を使用すればよいですか?

                                • A. 現在の月の初め
                                • B. 来月初め
                                • C. 15のルール
                                • D. 取引日
                                Reveal Solution  Discussion  0

                                Correct Answer: B  🗳️

                                Question #5

                                Dynamics 365 Finance を実装しました。
                                顧客が期日通りに支払うよう促すには、利息料金を導入する必要があります。
                                利息手数料を設定する必要があります。
                                どの機能を設定する必要がありますか? 適切な機能を適切なシナリオにドラッグしてください。各機能は1回、複数回、または全く使用されない場合があります。コンテンツを表示するには、ペイン間の分割バーをドラッグするか、スクロールする必要がある場合があります。
                                注意: 正しい選択ごとに 1 ポイントが加算されます。

                                Reveal Solution  Discussion  0

                                Correct Answer:


                                Explanation:

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