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You can read the Microsoft MB-310 Certification Exam topics below

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Microsoft MB-310 exam dumps will include the following topics:

Implement and manage accounts payable and receivable (20-25%)
Manage budgeting and fixed assets (15-20%)
Manage and apply common processes (20-25%)
Set up and configure financial management (35-40%)

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

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Microsoft Dynamics 365 Finance is a powerful tool that can help organizations manage their financial operations more efficiently. By becoming certified in MB-310, individuals can demonstrate their expertise in this application and increase their chances of landing a job as a Microsoft Dynamics 365 Finance Functional Consultant. Additionally, the certification can also lead to higher pay rates and career advancement opportunities.

Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Configure and Implement Core Financial Functions	20-25%	- Configure cash flow management 1. Set up cash flow forecasts 2. Implement petty cash and workflow for cash management 3. Configure bank management and bank accounts - Implement and manage financial structures 1. Implement financial dimensions and dimension sets 2. Create and manage legal entities 3. Set up ledgers, currencies, and exchange rates 4. Configure fiscal calendars, fiscal years, and periods 5. Configure chart of accounts and account structures
Topic 2: Implement and Manage Accounts Payable and Receivable	25-30%	- Implement Accounts Payable 1. Implement and process vendor payments 2. Set up vendors, vendor groups, and vendor posting profiles 3. Configure accounts payable parameters and payment terms 4. Implement invoice and payment workflows 5. Configure charges and multi-lined invoice scenarios - Implement Accounts Receivable 1. Implement and process customer payments 2. Set up customers, customer groups, and customer posting profiles 3. Configure accounts receivable parameters and payment terms 4. Implement free text invoices and sales orders 5. Configure and manage collection letters and interest
Topic 3: Implement and Manage General Ledger and Cost Accounting	25-30%	- Implement Cost Accounting 1. Implement cost allocations and cost behavior 2. Create cost control units and cost groups 3. Configure and process budget configurations 4. Configure cost accounting module - Implement General Ledger 1. Configure and process journal entries 2. Configure and process financial consolidation 3. Implement advanced ledger structures 4. Implement periodic processes and allocations 5. Configure and manage intercompany accounting
Topic 4: Implement and Manage Fixed Assets	10-15%	- Configure Fixed Assets 1. Set up fixed asset depreciation methods and conventions 2. Configure fixed asset books and value models 3. Configure fixed asset parameters and groups 4. Implement fixed asset acquisition, depreciation, and disposal 5. Implement fixed asset tracking and reporting