MB-310: Microsoft Dynamics 365 Finance

MB-310: Microsoft Dynamics 365 Finance

Course Overview

MB-310: Microsoft Dynamics 365 Finance certification BootCamp course from CloudThat has been curated for candidates to help them prepare for Microsoft MB-310 exam. By taking up this BootCamp 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 the MB-310 certification exam to become a Microsoft certified Dynamics 365 Finance Functional Consultant.

After completing this course, students will be able to:

  • Set up and configure financial management
  • Implement and manage accounts payable and expenses
  • Implement accounts receivable, credit, collections, and revenue recognition
  • Manage budgeting and fixed assets

Key Features

  • Our training modules have 50% -60% hands-on lab sessions to encourage Thinking-Based Learning (TBL)
  • Interactive-rich virtual and face-to-face classroom teaching to inculcate Problem-Based Learning (PBL)
  • Microsoft certified instructor-led training and mentoring sessions to develop Competency-Based Learning (CBL)
  • Well-structured use-cases to simulate challenges encountered in a Real-World environment
  • Integrated teaching assistance and support through experts designed Learning Management System (LMS) and ExamReady platform
  • Being a Microsoft Learning Partner provides us with the edge over competition

Who Should Attend

  • Functional Consultants having understanding of accounting principles and financial operations of businesses.

Prerequisites

  • Candidates must have a fundamental understanding of accounting principles and financial operations of businesses including accounts payables and accounts receivables, taxes, costing principles, fixed assets, and budgeting.
  • Basic accounting skills Core competencies in Dynamics 365 Core.

Why Should I choose Lara Online Training?

  • Laraonlinetraining provide very in-depth course material with real time scenarios for each topic with its Solutions for MB-310: Microsoft Dynamics 365 Finance training.
  • We also provide production case studies during the training.
  • Schedule the sessions based upon your comfort by our Highly Qualified Trainers and Real-time Experts.
  • Get the Class recordings, immediately after the session for further Reference.
  • Avail flexibility with Normal Track, Fast Track, and Weekend Batches also for MB-310: Microsoft Dynamics 365 Finance Training.
  • Cost Effective and Flexible Payment Schemes.
  • 100% Placement assistance
  • We provide Assessment and Mock Interviews

Module 1 Financial Management

1
Benefits of financial management
2
Financial management
3
Module summary

Module 2 Configure Currencies

1
Introduction
2
Setup legal entity currencies and conversions
3
Configure and import currency exchange rates
4
Practice lab
5
Module summary

Module 3 Create Fiscal Calendars

Years and Periods

1
Introduction
2
Create fiscal calendars, years, and periods
3
Create date intervals
4
Practice lab
5
Module summary

Module 4 Configure Chart of Accounts

1
Introduction
2
Define and configure the chart of accounts
3
Define and configure the financial dimensions
4
Define and configure account structures and rules
5
Practice labs
6
Module summary

Module 5 Configure Ledger and Journals

1
Journals and their setup
2
Configure ledger and journal setup
3
User journals
4
Practice lab
5
Module summary

Module 6 Configure Cash and Bank Management

1
Introduction
2
Bank transaction types and groups
3
Setup cash and bank management parameters
4
Configure banks and bank checks
5
Deposit and refund checks
6
Cash flow
7
Practice Labs
8
Module summary

Module 7 Use Cash and Bank Management

1
Make deposits and perform payment reversals
2
Use cash and bank management workspaces
3
Practice Labs
4
Module summary

Module 8 Configure Letters of Credit and Guarantees

1
Introduction
2
Configure letters of credit
3
Configure letters of guarantee
4
Module summary

Module 9 Perform Daily Procedures

1
Learn about general ledger processes
2
Create voucher templates
3
Setup journal controls
4
Practice Lab
5
Module summary

Module 10 Intercompany Accounting

1
Setup and use intercompany accounting
2
Practice Lab
3
Module Summary

Module 11 Configure Ledger Allocations and Accruals

1
Introduction
2
Configure and apply accrual schemes
3
Configure ledger allocation rules
4
Practice labs
5
Module summary

Module 12 Configure Sales Tax

1
Understand tax engine components
2
Practice lab
3
Module summary

Module 13 Configure Accounts Payable

1
Understand Task recorder functionality
2
Configure accounts payable parameters
3
Create and maintain vendors
4
Configure accounts payable charges
5
Configure and use positive pay
6
Practice Lab
7
Module Summary

Module 14 Perform Accounts Payable Daily Procedures

1
Introduction
2
Process orders, invoices, and payments
3
Manage and apply prepayments
4
Practice Labs
5
Module summary

Module 15 Use Accounting Distribution and Invoice Validations

1
Introduction
2
Settle transaction and undo settlements
3
Distribute funds
4
Configure invoice validation policies
5
Practice labs
6
Module summary

Module 16 Configure Accounts Receivable

1
Configure accounts receivable
2
Create and maintain customers
3
Setup customer posting profiles
4
Configure accounts receivable charges
5
Practice Lab
6
Module summary

Module 17 Perform Accounts Receivable Daily Procedures

1
Create free text invoices and record customer payments
2
Settle transactions and undo settlement
3
Practice Lab
4
Module summary

Module 18 Configure Credit and Collections

1
Introduction
2
Configure credit and collections components
3
Setup and manage interest
4
Waive, reinstate or reverse
5
Setup and manage collection letters
6
Practice Lab
7
Module Summary

Module 19 Process Credit and Collections

1
Introduction
2
Understand how to process collections
3
Manage customer credit and collections
4
Practice Labs
5
Module Summary

Module 20 Configure Postdated Checks

1
Introduction
2
Manage postdated checks
3
Practice Labs
4
Module Summary

Module 21 Configure and Use Basic Budgeting and Budget Control Processes

1
Introduction
2
Configure basic budgeting components
3
Configure budget control components
4
Create and test budget registry entries
5
Use inquiries and reports
6
Practice Labs
7
Module summary

Module 22 Configure and Use Budget Planning Processes

1
Introduction
2
Configure budget planning components
3
Practice Lab
4
Module summary
5
Configure Budget planning components

Module 23 Configure Fixed Assets Management

1
Introduction
2
Configure fixed asset components
3
Enable fixed asset integration
4
Create fixed assets
5
Practice labs
6
Module summary

Module 24 Manage Fixed Assets

1
Introduction
2
Perform fixed assets tasks
3
Practice labs
4
Module summary

Module 25 Configure and Use Cost Accounting

1
Introduction
2
Cost control workspace
3
Practice lab
4
Module summary

Module 26 Configure and Use Periodic Processes

1
Introduction
2
Bank reconciliations
3
Configure financial period close
4
Prepare periodic filings
5
Run foreign currency revaluation processes
6
Perform financial consolidations
7
Process end of year close
8
Practice Labs
9
Module summary

Module 27 Configure the Electronic Reporting Framework

1
Introduction
2
Formula designer in electronic reporting
3
Configure electronic reporting
4
Practice Lab
5
Module summary

Module 28 Configure Localized Features

1
Introduction
2
Localization and regulatory features
3
Classification of Mexican localization features
4
Understand the global tax engine

Module 29 Configure Financial Management for Public Sector

1
Introduction
2
Setup funds for the public sector
3
Setup derived financial hierarchies
4
Configure billing codes for free text invoices
5
Practice Labs
6
Module summary

Module 30 Course Conclusion

1
Final assessment
2
Course summary
3
Post-course survey

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Enrolled: 23242 students
Duration: 30hrs
Lectures: 153
Level: Beginner

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