Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate (MB310)

This four-day Microsoft certified course analyze business requirements and translate those requirements into fully realized business processes and solutions that implement industry recommended practices. Get a fundamental understanding of accounting principles and a deeper understanding of financial operations as they relate to core finance, manufacturing, retail, and supply chain management operations.

Candidates for this exam typically specialize in one or more feature sets of Dynamics 365 Finance, including core finance, general ledger, tax, cost accounting, cost management, fixed assets, budgeting, revenue recognition, consolidation and elimination, credit and collections, cash and bank management, and expense management. They understand the relationships between finance and manufacturing, retail, and supply chain management.

This training is a comprehensive preparation for the MB-310: Microsoft Dynamics 365 Finance Functional Consultant exam for obtaining the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification.

Module 1: Configure chart of accounts in Dynamics 365 Finance

Module 2: Explore general ledger in Microsoft Dynamics 365 Finance

Module 3: Configure ledger allocations and accruals in Dynamics 365 Finance

Module 4: Create fiscal calendars, years, and periods in Dynamics 365 Finance

Module 5: Perform general ledger daily procedures in Dynamics 365 Finance

Module 6: Configure ledgers and journals in Dynamics 365 Finance

Module 7: Intercompany accounting in Dynamics 365 Finance

Module 8: Configure currencies in Dynamics 365 Finance

Module 9: Configure cash and bank management in Dynamics 365 Finance

Module 10: Configure accounts receivable in Dynamics 365 Finance

Module 11: Configure electronic reporting in Dynamics 365 Finance

Module 12: Configure and perform periodic processes in Dynamics 365 Finance

Module 13: Configure taxes in Dynamics 365 Finance

Module 14: Get started with cost accounting in Dynamics 365 Finance

Module 15: Configure and work with inventory management in Dynamics 365 Supply Chain Management

Module 16: Work with the costing sheet in Dynamics 365 Supply Chain Management

Module 17: Configure Accounts payable in Dynamics 365 Finance

Module 18: Perform Accounts payable daily procedures in Dynamics 365 Finance

Module 19: Work with accounting distributions, invoice validations and settlements in Dynamics 365 Finance

Module 20: Configure and manage vendor collaboration in Dynamics 365 Supply Chain Management

Module 21: Configure and manage the order to cash process in Dynamics 365 Supply Chain Management

Module 22: Perform accounts receivable daily procedures in Dynamics 365 Finance

Module 23: Configure and process postdated checks in Dynamics 365 Finance

Module 24: Configure credit and collections in Dynamics 365 Finance

Module 25: Process credit and collections in Dynamics 365 Finance

Module 26: Get started with Expense management in Dynamics 365 Project Operations

Module 27: Create and process expense reports in Dynamics 365 Project Operations

Module 28: Set up and configure Expense management in Dynamics 365 Project Operations

Module 29: Work with travel requisitions in Dynamics 365 Project Operations

Module 30: Get started with work management in Dynamics 365 Project Operations

Module 31: Configure fixed assets management in Dynamics 365 Finance

Module 32: Manage fixed assets in Dynamics 365 Finance

Module 33: Configure and use basic budgeting and budget control in Dynamics 365 Finance

Module 34: Configure and use budget planning in Dynamics 365 Finance

Module 35: Work with analytics and reporting in finance and operations apps

Module 36: Get started with Dynamics 365 Supply Chain Management

Module 37: Explore accounts payable and accounts receivable in Dynamics 365 Finance