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Topics Covered in Official Text
Designed to test the candidate’s first-hand knowledge of cloud basics as well as make you better functional analysts, this test has been created to demonstrate that you are an expert analyst who's capable of setting up and configuring financial management and relative tools for the improvement of efficiency in various industries. In particular, the topics to be covered in this test are:
- Putting into operation credit, varied accounts receivable, collections, and recognition for the revenue;
- Monitoring fixed assets & budgeting.
- The configuration & setup of finance management;
- How to manage and execute accounts that are payable in addition to expenses;
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:
- Short answer, etc.
- Labs;
- Hot area;
- Drag & drop;
- Case studies;
- Multiple-choice;
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.
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Schedule exam
Languages: English
Retirement date: none
This exam measures your ability to accomplish the following technical tasks: set up and configure financial management; implement and manage accounts payable and expenses; implement accounts receivable, credit, collections, and revenue recognition; and manage budgeting and fixed assets.
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
Microsoft MB-310 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement and manage accounts payable and expenses | 10–15% | - Process invoices, payments, and prepayments - Configure accounts payable parameters and profiles
- Manage vendors and vendor transactions |
| Topic 2: Manage cash, bank, tax, and cost accounting | - Configure bank management and reconciliation - Implement cost accounting and cost management - Set up tax calculation and reporting - Configure consolidation and elimination processes | |
| Topic 3: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Configure accounts receivable parameters and profiles
- Manage customers and customer transactions - Implement subscription billing and revenue recognition - Set up collections processes and workflows |
| Topic 4: Implement financial management | 40–45% | - Manage currencies and exchange rates
- Implement financial closing processes - Manage general ledger journals and transactions - Design and configure chart of accounts
|
| Topic 5: Manage fixed assets | 10–15% | - Perform fixed asset reporting and inquiries - Acquire, depreciate, and dispose of fixed assets - Configure fixed assets parameters and groups - Manage asset leasing and valuation |
| Topic 6: Manage budgeting | 10–15% | - Create and revise budget plans - Configure budgeting parameters and dimensions - Perform budget forecasting and analysis - Allocate and control budgets |






