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Skills measured

Manage budgeting and fixed assets (10-15%)
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.
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%)

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
Topic 1: Implement financial management	40–45%	- Implement financial closing processes - Manage general ledger journals and transactions - Configure financial reporting and inquiries - Manage currencies and exchange rates 1. Configure currency types and exchange rate providers 2. Process foreign currency revaluation - Design and configure chart of accounts 1. Set up ledger account aliases and control accounts 2. Configure main accounts and categories - Configure financial dimensions 1. Define dimension structures and rules 2. Set up dimension security and default values - Configure fiscal calendars and periods
Topic 2: Manage budgeting	10–15%	- Configure budgeting parameters and dimensions - Create and revise budget plans - Perform budget forecasting and analysis - Allocate and control budgets
Topic 3: Implement and manage accounts payable and expenses	10–15%	- Configure expense management and travel workflows - Process invoices, payments, and prepayments - Configure accounts payable parameters and profiles 1. Define invoice matching and validation policies 2. Set up vendor groups and posting profiles - Manage vendors and vendor transactions
Topic 4: Manage fixed assets	10–15%	- Configure fixed assets parameters and groups - Manage asset leasing and valuation - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries
Topic 5: Implement accounts receivable, credit, collections, and subscription billing	15–20%	- Set up collections processes and workflows - Manage customers and customer transactions - Configure accounts receivable parameters and profiles 1. Define payment terms and methods 2. Set up customer groups and posting profiles - Configure credit management and limits - Implement subscription billing and revenue recognition
Topic 6: Manage cash, bank, tax, and cost accounting		- Configure consolidation and elimination processes - Configure bank management and reconciliation - Implement cost accounting and cost management - Set up tax calculation and reporting