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Note: You will need to clear both MB-300 and MB-310 exams to become Microsoft certified Dynamics 365 Finance Functional Consultant Associate.
This MB-310 Microsoft Dynamics 365 for Finance certification training course from CloudThat teaches candidates how to analyze business requirements and convert them into fully realized business processes and solutions using industry-recommended practices. Candidates acquire a fundamental understanding and knowledge of accounting principles and financial operations related to core finance, retail, manufacturing, and supply chain management operations.
By taking up this Microsoft Dynamics 365 Finance course, candidates will receive training from our in-house subject matter experts to successfully clear the exam. We also provide relevant study material necessary to pass exam MB-310 to become a certified Microsoft Dynamics 365 Finance Functional Consultant
2024-10-14
2024-10-18
2024-10-21
2024-10-25
2024-10-28
2024-11-01
2024-11-04
2024-11-08
2024-11-11
2024-11-15
In this module, you will learn some of benefits of financial management of Dynamics 365 for Finance and Operations.
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Currency setup is a required step in the configuration of the system and is used to record financial transactions. This module explains currency management in Finance and Operations.
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Before posting transactions, a new fiscal year must be divided into periods. A benefit of sharing fiscal calendars is that this supports multiple fiscal calendars for each legal entity. In this module, you will learn how to set fiscal year in Finance and Operations to any length and divided into any number of periods.
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A chart of accounts is a set of main accounts in Finance and Operations that captures financial information upon posting a journal. In this module, you will learn how to configure chart of accounts.
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A journal is a worksheet that you can use before you manually enter postings into the system. In this module, you will learn how to set, configure, and use a journal, ledger and posting of the General ledger module.
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In Dynamics 365 for Finance and Operations, organizations use the Cash and bank management module to create and maintain bank accounts. In this module, learn how to configure the cash and bank management module.
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This module covers the main procedures in the Cash and bank management module in Finance and Operations. You learn how to work with cash and bank management workspaces such as Bank management and Cash overviews. You also learn about the processes and procedures for cash and bank management, like how to make deposits and cancel payments (deposits).
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In this module, you will learn what are the bank letters and how to configure letters of credit in order to create bank documents that are commonly used for the purchase and sale of goods across international borders and letters of guarantees.
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In this module, you will learn how to \ review, change, and verify completed journals until they are ready for posting. You can set up restrictions on the company, account type, and segment values.
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In this module, you will learn how to perform Intercompany accounting to help organizations by providing a single-entry point for transactions affecting multiple companies.
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In this module, learn how to configure accruals and ledger allocations.
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In this module, learn how to perform tax calculation, tax reporting, and configure tax components, such as sales tax authorities, settlement periods, and the sales tax codes.
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In this module, learn how to set up different vendor payment options.
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This module explains how to manage and apply prepayments, record invoices, and process payments.
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This module explains how to settle transactions and undo settlement and distribute funds by using accounting distributions. You will also learn how to perform invoice matching.
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This module provides information about the configuration of essential components of the Accounts receivable module and the customer setup for efficient management of customers and customer transactions in Finance and Operations.
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In this module, learn how to create free text invoices and receive payments from customers and deposit to the bank. You also learn how to refund a customer for the over payment amount or any other reasons like customer returns scenario which you need to refund the customer not only the payment but also the tax that has been collected, using reversals and use transaction reversals in Accounts receivable. You also learn how to distribute funds by using Accounting distributions in a free text invoice.
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This module explains how to manage delinquent customers by configuring the Credit and collections module in Dynamics 365 for Finance and Operations.
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This module teaches how to process Credit and collections.
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Microsoft Dynamics 365 for Finance and Operations supports the full management cycle for post-dated checks in both Accounts receivable and Accounts payable. This module teaches how to set up and process post-dated checks.
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This module provides information about the how to configure and use basic budgeting and budget control.
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An organization can configure budget planning, and then set up budget planning collaborative processes to meet its policies, procedures, and requirements for budget preparation. This module explains how to configure and test Budget planning processes.
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This module starts with explaining fixed assets concepts and then teaches you how to configure and use the Fixed assets module in Dynamics 365 for Finance and Operations.
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In this module, you will learn how to process and manage fixed assets.
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In this module, you will learn how to create a cost accounting report by using the Cost Accounting Get started wizard.
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In this module, you will learn how to configure financial period close, preparing filings, inventory closing and other related tasks.
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In this module, learn how to configure Electronic Reporting (ER)
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This module explains how to configure some examples of regional features in Finance and Operations.
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In this module, you will learn how to set up funds for the public sector, configure billing codes for free text invoices, advanced ledger entries functionalities for the public sector and understand bank reconciliation methods.
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This module comprises final assessment and course summary, as well as a post-course survey for the course.
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