MB-310 Microsoft Dynamics 365 Finance
Learn the core skills you need to become a Dynamics 365 Finance Functional consultant. Get insights from a top industry expert, and take your MB-310 certification with confidence.
This course covers the financial aspects of Dynamics 365: configure and use essential financial components, accounts payable, accounts receivable, collections, budgeting, fixed assets, and additional functionality.
General Info
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Agenda
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Course Outcomes
After completing this course students will be able to:
- Understand and perform financial duties in Dynamics 365 Finance
Audience Profile
This course is designed for Microsoft Dynamics 365 Finance & Operations Functional Consultants who want to learn how to implement the Finance app and get prepared for the MB-310 certification exam.
Prerequisites
Students should first have taken the training course: MB-300 Dynamics 365 Finance & Operations Core, or have equivalent practical knowledge.
Virtual, instructor-led training – 4 days – 32 hours in total.
$2,700.00
- Practice Test
- Exam Voucher with Free Retake
- 3 months access to the class recordings
Applies to courses that are not already discounted
If you are looking to train several team members on the same course, we offer a discount for group registrations:
10% off for 2 seats or more
Contact training@365talentportal.com to register several attendees at the same time.
Choose Your Preferred Delivery Type
Classroom or Virtual Delivery
→ Instructor-led deliveries
→ Optimal group size
→ Lab support and help
Private Session for Your Team
→ Delivery at your site or virtually
→ Personalized delivery style
→ Pick the dates you want
MB-310 Microsoft Dynamics 365 Finance
Agenda Overview
Module 1 – Financial Management
Module 2 – Configure Currencies
Module 3 – Create Fiscal Calendars, Years and Periods
Module 4 – Configure Chart of Accounts
Module 5 – Configure Ledger and Journals
Module 6 – Configure Cash and Bank Management
Module 7 – Use Cash and Bank Management
Module 8 – Configure Letters of Credit and Guarantees
Module 9 – Perform Daily Procedures
Module 10 – Intercompany Accounting
Module 11 – Configure Ledger Allocations and Accruals
Module 12 – Configure Sales Tax
Module 13 – Configure Accounts Payable
Module 14 – Perform Accounts Payable Daily Procedures
Module 15 – Use Accounting Distribution and Invoice Validations
Module 16 – Configure Accounts Receivable
Module 17 – Perform Accounts Receivable Daily Procedures
Module 18 – Configure Credit and Collections
Module 19 – Process Credit and Collections
Module 20 – Configure PostDated Checks
Module 21 – Configure and Use Basic Budgeting and Budget Control Processes
Module 22 – Configure and Use Budget Planning Processes
Module 23 – Configure Fixed Assets Management
Module 24 – Manage Fixed Assets
Module 25 – Configure and Use Cost Accounting
Module 26 – Configure and Use Periodic Processes
Module 27 – Configure the Electronic Reporting Framework
Module 28 – Configure Localized Features
Module 29 – Configure Financial Management for Public Sector
Module 30 – Course Conclusion
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Practice Test
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3 Months Access to Recordings
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