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

MB-310日本語 Exam Questions
  • Exam Code: MB-310J
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
  • Updated: Sep 23, 2026
  • Q & A: 349 Questions and Answers
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About Microsoft MB-310日本語 Exam Guide

The MB-310日本語 exam has a reputation for tricky wording and scenario-based questions that punish surface-level study. TorrentExam built its Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) practice questions to mirror that style, so nothing on test day feels unfamiliar. Updated for 2026, the material follows the current exam blueprint.

Microsoft MB-310日本語 Exam Overview:

Certification Vendor:Microsoft
Exam Name:Microsoft Dynamics 365 Finance Functional Consultant
Exam Number:MB-310
Available Languages:English, French, German, Simplified Chinese, Spanish (varies by region availability), Japanese
Certificate Validity Period:1 year (renewable via Microsoft certification renewal assessment)
Passing Score:700/1000
Related Certifications:Microsoft Certified: Dynamics 365 Finance and Operations Apps Solution Architect Expert
Microsoft Dynamics 365 Finance Functional Consultant Associate
Exam Price:USD 165 (varies by country/region)
Exam Duration:120-150
Exam Format:Multiple choice, Case study, Best answer, Scenario-based questions
Recommended Training:Microsoft Learn MB-310 Learning Path
Dynamics 365 Finance Documentation
Exam Registration:Official Microsoft Certification Page
Pearson VUE Exam Registration
Sample Questions:Microsoft MB-310日本語 exam demo
Exam Way:Online proctored or in-person test center (Pearson VUE)
Pre Condition:No mandatory prerequisites. Recommended: experience with Microsoft Dynamics 365 Finance and knowledge of core accounting principles.
Official Syllabus URL:https://learn.microsoft.com/en-us/credentials/certifications/dynamics-365-finance-functional-consultant-associate/

Microsoft MB-310日本語 Exam Syllabus Topics:

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

                                Common Questions About the Microsoft MB-310日本語 Exam

                                Yes. A free PDF demo is available so you can review the question quality and format before you pay anything. And once you do purchase, your Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) material includes 365 days of free updates — if that update period expires, you can extend it later at a 50% discount from your member zone.

                                The official blueprint divides the Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) into 5 domains. The main areas include Manage cash and bank, Manage fixed assets, Manage accounts payable and receivable. Each domain breaks down into its own subtopics, so scroll up to the complete exam outline above before you plan your study schedule.

                                No mandatory prerequisites. Recommended: experience with Microsoft Dynamics 365 Finance and knowledge of core accounting principles. Certification vendors do adjust these requirements from time to time, so we recommend confirming the current criteria on the official exam page — official MB-310日本語 exam information before you register.

                                The MB-310日本語 exam is the official test you need to pass to earn the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification at the Associate level. Passing it validates your skills to employers, and for many IT professionals it is a direct step toward better roles and better pay. It also connects to related credentials such as Microsoft Dynamics 365 Finance Functional Consultant Associate, Microsoft Certified: Dynamics 365 Finance and Operations Apps Solution Architect Expert, so it is worth understanding where this exam sits on your certification path.

                                Yes, the vendor recommends the following official training:

                                Official courses build a strong foundation, but a course alone rarely tells you whether you are actually exam-ready. Work through the MB-310日本語 practice questions from TorrentExam afterwards to measure yourself against real exam difficulty.

                                The passing score for the MB-310日本語 exam is 700/1000, and the official registration fee is USD 165 (varies by country/region). One thing candidates often overlook: if you do not pass, a retake means paying that fee again in full. It is a strong argument for drilling with the 349 practice questions from TorrentExam until your mock scores sit comfortably above the bar before you book a seat.

                                If you take the corresponding MB-310日本語 exam within 60 days of purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee. Send us a scanned copy of your exam enrollment slip together with your official Score Report PDF within 2 days of taking the exam, and we will process the claim within 7 days. Please note the conditions: sitting the exam within 3 days of purchase does not qualify, the candidate name on the exam record must match the payer's name, and free materials, downloaded-but-never-taken exams, and expired orders are excluded. If you would rather not take a refund, you can exchange your order for two other exam products of equal value at no cost and keep the update service on your original purchase. Delivery itself is instant: the files are available for download right after payment and also reach your mailbox within a minute — contact our customer service team if nothing arrives within 2 hours. There is no limit on how many computers you may install the material on.

                                You can book your exam seat through the official registration channels below:

                                The MB-310日本語 exam is available Online proctored or in-person test center (Pearson VUE), so choose whichever option suits you best when you register.

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

                                Question #1

                                Dynamics 365 for Finance and Operations で仕入先の請求書検証を設定する必要があります。請求書検証の買掛金パラメータを表示しています。

                                Reveal Solution  Discussion  0

                                Correct Answer:


                                Explanation:

                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable- invoice-matching-validation

                                Question #2

                                ある企業は、さまざまな支払期日と割引を利用して、仕入先に対して頻繁に支払いを行っています。
                                支払提案を使用して仕入先支払を設定および作成する必要があります。
                                どの順序でアクションを実行すればよいですか? 回答するには、すべてのアクションをアクション リストから回答領域に移動し、正しい順序に並べます。

                                Reveal Solution  Discussion  0

                                Correct Answer:


                                Explanation:

                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment- overview

                                Question #3

                                ある企業が Dynamics 365 Finance を導入しています。
                                会社は、USD、EUR、GBP の各通貨で販売注文を記録できる必要があります。
                                A社は会計および報告通貨として米ドルを使用しています
                                会社 B は会計および報告通貨として GBP を使用します。
                                各会社は、会計および報告通貨として EUR を使用する会社 CON に統合されます。
                                資産と負債は現在の為替レートで再評価されます。
                                要件を満たすようにシステムを構成する必要があります。
                                どのオプションを使用すればよいですか? 回答するには、回答エリアで適切なオプションを選択してください。
                                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:

                                Question #4

                                クライアントは Dynamics 365 Finance で売掛金勘定を実装しています。
                                顧客投稿プロファイルを設定することで、どの要件を満たすことができるかを判断する必要があります。満たすことができる3つの要件はどれですか? 正解ごとに完全な解決策が提示されます。注:正解は1つにつき1ポイントです。

                                • A. 販売注文取引の収益勘定を指定する
                                • B. 顧客グループに関心コードを設定する
                                • C. キャッシュフロー予測に使用する流動性元帳アカウントの設定
                                • D. 特定の顧客の売掛金口座を指定する
                                • E. 顧客グループの支払い条件の設定
                                Reveal Solution  Discussion  0

                                Correct Answer: B,C,D  🗳️

                                Question #5

                                あなたはある組織の経理担当者です。会社はサービストラックを6台購入しました。会計担当者が「固定資産 - 車両」を間違った固定資産グループに計上していることに気づきました。
                                次のことを達成する必要があります。
                                * 固定資産グループを変更して、元の固定資産の既存の固定資産取引が
                                * キャンセルされ、新しい固定資産に対して再生成されます。
                                * 既存の固定資産のすべての価値モデルが新しい固定資産に対して作成されていることを確認します。
                                * 元の固定資産に対して設定された内容が新しい固定資産にコピーされます。
                                * 古い固定資産グループ内の古い固定資産番号を閉じ、新しい固定資産番号を作成します。
                                * 新しい固定資産グループ。
                                * 履歴取引が新しい固定資産に転送されていることを確認します。
                                * 過去の減価償却費のエントリが変更されないようにします。
                                何をすべきでしょうか?

                                • A. 固定資産をコピーする
                                • B. 固定資産を再分類する
                                • C. 固定資産グループを変更し、同じ固定資産番号を維持する
                                • D. 固定資産を譲渡する
                                Reveal Solution  Discussion  0

                                Correct Answer: B  🗳️

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