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MB-310 Exam Outline

This validation comprises about 40 to 60 questions in total and 3 hours will be given to complete all of them. Following are some question formats that are used generally by the vendor when it comes to the official tests:

  • Multiple-choice;
  • Hot area;
  • Drag & drop;
  • Labs;
  • Short answer, etc.
  • Case studies;

To mention the registration process briefly, as the first step you are required to log into your account at Pearson VUE and then choose the relevant section. Next, enter the exam code and complete your registration by following the notifications. Note that Microsoft offers this MB-310 test in English for $165.

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.

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

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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Manage fixed assets10–15%- Acquire, depreciate, and dispose of fixed assets
- Configure fixed assets parameters and groups
- Manage asset leasing and valuation
- Perform fixed asset reporting and inquiries
Topic 2: Implement and manage accounts payable and expenses10–15%- Configure accounts payable parameters and profiles
  • 1. Define invoice matching and validation policies
  • 2. Set up vendor groups and posting profiles
- Configure expense management and travel workflows
- Manage vendors and vendor transactions
- Process invoices, payments, and prepayments
Topic 3: Manage cash, bank, tax, and cost accounting- Configure consolidation and elimination processes
- Implement cost accounting and cost management
- Configure bank management and reconciliation
- Set up tax calculation and reporting
Topic 4: Implement financial management40–45%- Implement financial closing processes
- Configure fiscal calendars and periods
- Configure financial reporting and inquiries
- Design and configure chart of accounts
  • 1. Set up ledger account aliases and control accounts
  • 2. Configure main accounts and categories
- Manage currencies and exchange rates
  • 1. Configure currency types and exchange rate providers
  • 2. Process foreign currency revaluation
- Manage general ledger journals and transactions
- Configure financial dimensions
  • 1. Set up dimension security and default values
  • 2. Define dimension structures and rules
Topic 5: Implement accounts receivable, credit, collections, and subscription billing15–20%- Set up collections processes and workflows
- Implement subscription billing and revenue recognition
- Manage customers and customer transactions
- Configure credit management and limits
- Configure accounts receivable parameters and profiles
  • 1. Set up customer groups and posting profiles
  • 2. Define payment terms and methods
Topic 6: Manage budgeting10–15%- Create and revise budget plans
- Allocate and control budgets
- Configure budgeting parameters and dimensions
- Perform budget forecasting and analysis

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