Exam Passing Guarantee Jun 10, 2022 MB-310 Exam with Accurate Quastions!
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Career Bonuses
The Microsoft certifications are among the most highly regarded options in the IT industry. Therefore, after passing the MB-310 exam and getting certified, you will open a lot of new doors of the opportunities for you. You will qualify to apply for several job roles. Some of these positions are listed below:
- Functional Consultant.
- Project Manager;
- Solutions Architect;
- System Engineer;
The average salary for these professionals can be about $119,000 per annum.
Microsoft MB-310 Exam Syllabus Topics:
| Topic | Details |
|---|---|
Set up and configure financial management (40-45%) |
|
| Define and configure the chart of accounts | – define and configure the chart of accounts and main accounts – describe use cases for main accounts categories, ledger account aliases, and balance control accounts – configure financial dimensions and dimension sets – configure legal entity overrides for financial dimensions and main accounts – create and configure account structures and advanced rules |
| Configure ledgers and currencies | – construct fiscal calendars, years, and periods – configure the ledger – describe and configure batch transfer rules – set up currencies and conversions for a legal entity – manually enter currency exchange rates |
| Implement and manage journals | – describe options for implementing voucher numbers in journals – configure journal names – set up journal controls and posting restriction rules – describe and configure journal approvals – create voucher templates – describe use cases for periodic journals – configure and apply accrual schemes – set up intercompany accounting – create templates to edit journals in Microsoft Excel – perform reverse entries |
| Implement and manage cash and bank | – create and maintain bank groups and bank accounts – describe and configure electronic payment formats – configure and process bank reconciliations including advanced bank reconciliations – configure cash flow reports |
| Implement cost accounting and cost management | – describe cost accounting processes and terms – configure cost accounting processes – create a cost accounting report by using the cost accounting report wizard – describe and configure the costing sheet and indirect costs – configure cost objects and cost groups – implement inventory costing versions – differentiate between inventory costing methodologies – configure item groups and posting profiles – perform inventory closing and adjustment processes |
| Perform periodic processes | – configure a financial period workspace and closing schedule – define and demonstrate periodic closing processes and end-of-year processes – perform financial consolidation and elimination processes – configure allocation terms for a main account – create and process ledger allocation rules – implement foreign currency revaluation processes – create and manage financial reports including modifying row, column, and report definitions |
| Configure, collect, and report taxes | – configure tax groups, tax codes, settlement periods, and jurisdiction – configure tax ledger posting groups – prepare periodic filings including end-of-year tax reporting |
Implement accounts receivable, credit, collections, and revenue recognition (15-20%) |
|
| Implement and manage accounts receivable | – set up customers and customer posting profiles – configure and process free text invoices – process orders, invoices, and payments – configure customer payment setup – configure accounts receivable charges – configure bank accounts for customers – manage customer holds |
| Manage credit and collections | – configure credit management processes – configure collections management processes – manage delinquent customers – prepare and send customer account statements – manage customer credit limits and credit holds – set up and process collection letters and interest notes |
| Configure revenue recognition | – configure journals and parameters for revenue recognition – implement revenue schedules – enter and process revenue recognition transactions |
Implement and manage accounts payable and expenses (10-15%) |
|
| Implement and manage accounts payable | – configure invoice validation policies – set up vendors and vendor posting profiles – process orders, invoices, and payments – configure the vendor collaboration module – configure vendor payments including positive pay and payment calendars – configure accounts payable charges – configure bank accounts for vendors – configure accounts payable journal approval settings |
| Configure and use expense management | – configure expense management including categories, per diem options, mileage expenses, and personal expenses – configure workflows for expense management – describe use cases for expense management policies and the audit workbench – describe and configure credit card processing – manage expense reports – configure and manage cash advance settings – create and manage travel requisitions |
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