PDF Version DemoSkills measured
- Manage budgeting and fixed assets (10-15%)
- Implement and manage accounts payable and expenses (10-15%)
- Set up and configure financial management (50-55%)
- Implement accounts receivable, credit, collections, and revenue recognition (20-25%)
- The content of this exam will be updated on August 27, 2021. Please download the exam skills outline below to see what will be changing.
Implementing & Managing Accounts Payables and Expenses (10-15%):
- Configure & utilize expense management: this topic covers the skills in configuring workflow for expense management; configuring expense management, such as per diem options, personal expenses, categories, and mileage expenses; explaining the use cases for expense management policies as well as an Audit workbench; explaining and configuring credit card processing; managing expense reports.
- Manage and implement account payables: this domain requires competence in configuring validation policies for the invoice; setting up posting profiles for vendors; processing orders, payments, and invoices; configuring Vendor Collaborations modules; configuring account payable charges; configuring vendor payments, such as payment calendars and positive pay;
You can read the Microsoft MB-310 Certification Exam format below
- Passing score: 700
- Length of Examination: 120 minutes
- Number of Questions: 40-60
- Language: English
- Format: Multiple choices, multiple answers
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
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Microsoft MB-310 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Manage cash, bank, tax, and cost accounting | - Configure bank management and reconciliation - Set up tax calculation and reporting - Configure consolidation and elimination processes - Implement cost accounting and cost management | |
| Manage fixed assets | 10–15% | - Manage asset leasing and valuation - Configure fixed assets parameters and groups - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries |
| Manage budgeting | 10–15% | - Allocate and control budgets - Configure budgeting parameters and dimensions - Perform budget forecasting and analysis - Create and revise budget plans |
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Configure credit management and limits - Implement subscription billing and revenue recognition - Configure accounts receivable parameters and profiles
- Manage customers and customer transactions |
| Implement and manage accounts payable and expenses | 10–15% | - Configure expense management and travel workflows - Configure accounts payable parameters and profiles
- Process invoices, payments, and prepayments |
| Implement financial management | 40–45% | - Implement financial closing processes - Configure fiscal calendars and periods - Manage general ledger journals and transactions - Configure financial reporting and inquiries - Manage currencies and exchange rates
|
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