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Course 31000

Price: $3295, Length: 5 days

MB-310: Dynamics 365 for Finance and Operations Financials

31000 MB-310 Dynamics 365 for Finance and Operations Financials Training

Advance your knowledge on how to configure and use Dynamics 365 for Finance and Operations accounts, budgeting, assets and collections. Be secure that you can handle your organization's large-scale accounting needs and increase the value of your organization through efficient management, insights and more!

This 5-day Dynamics 365 for Finance and Operations training contains the following 3 courses. It is also designed to help you prepare for Exam MB-310.

For more details, please use our site search to look up the above course numbers, or please click, tap on, or use the links we have conveniently provided for you above.


MB-310T01 Configure and use essential components of financial management in Dynamics 365 for Finance and Operations

This is 2-day course for Organizations use Dynamics 365 for Finance and
Operations to elevate their financial performance by increasing
profitability, optimizing workforce productivity, reducing operational
expenses, adapting quickly to requirement changes, and streamlining
asset management. This course discusses how to configure and use
essential components of financial management in Dynamics 365 for
Finance and Operations.

Audience profile

A Dynamics 365 for Finance and Operations Functional Consultant is
responsible for performing discovery, capturing requirements, engaging
subject matter experts and stakeholders, translating requirements, and
configuring the solution and applications. The Functional Consultant
implements a solution using out of the box capabilities, codeless
extensibility, application and service integrations.

Prerequisites

Basic understanding of ERP, CRM concepts.

Course Outline

Module 1: Financial Management

In this module you will learn some of benefits of financial management
of Dynamics 365 for Finance and Operations.

Lessons

  • Benefits of financial management
  • Financial management
  • Module summary

You became familiar with modules in Finance and Operations related to
financial management and their overall features and functionality.

Module 2: Configure Currencies

One of the first and most important steps of implementing financial
management in Dynamics 365 for Finance and Operations is currency
setup. 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.

Lessons

  • Introduction
  • Setup legal entity currencies and conversions
  • Configure and import currency exchange rates
  • Practice lab
  • Module summary

You have now learned about different types of currencies in Finance and
Operations. You are also familiar with the concept of triangulation
currency, how to set up legal entity currencies and conversions.

In the video, you learned how to configure exchange rate providers and
use them to import exchange rates into an exchange rate type.

Module 3: Create fiscal calendars, years and periods

Before posting transactions, a new fiscal year must be divided into
periods. This is because transactions cannot post unless a period is
created for the posting date and shared across multiple legal entities.
A benefit of sharing fiscal calendars is that this supports multiple
fiscal calendars for each legal entity. The fiscal year in Finance and
Operations can be set to any length and divided into any number of
periods. This module explains fiscal and ledger calendar management in
Finance and Operations.

Lessons

  • Introduction
  • Create fiscal calendars, years and periods
  • Create date intervals
  • Practice lab
  • Module summary

In this module, you learned how to:

  • Differentiate between ledger and fiscal calendars.
  • Configure and set up fiscal calendars, years, and periods.
  • Create and use date intervals.

Module 4: Configure Chart of Accounts

A chart of accounts is a set of main accounts in Finance and Operations
that captures financial information upon posting a journal. Each
account is assigned an account number as a unique identifier.

Lessons

  • Introduction
  • Define and configure the chart of accounts
  • Define and configure the financial dimensions
  • Define and configure account structures and rules
  • Practice labs
  • Module summary

In this module, you learned how to:

  • Identify the required components for the chart of accounts.
  • Define and configure the chart of accounts.
  • Define and configure the financial dimensions and dimension sets.
  • Configure chart of accounts, main accounts, categories, templates,
    ledger account alias, and balance control.
  • Configure account structures and advanced rules.

Module 5: Configure Ledger and Journals

A journal is a worksheet that you can use before you manually enter
postings into the system. When you set them up correctly, journals
allow you to quickly and efficiently manage posting. To use a journal,
you must have a journal name, and should complete the configuration of
the ledger, journal, and posting of the General ledger module. By using
the General ledger journal directly or via the General ledger
processing workspace, you can perform daily activities as someone who
is assigned proper security role to access the General ledger. A
journal name gives financial leaders the capability to control data
entry validation and restrict posting of a journal name for users
differently.

Lessons

  • Journals and their setup
  • Configure ledger and journal setup
  • User journals
  • Practice lab
  • Module summary

In this module. you learned about:

  • Different types of journals and their setup.
  • How to configure ledger and posting setup.
  • How to configure and use journals.

Module 6: Configure Cash and Bank Management

In Dynamics 365 for Finance and Operations, organizations use the Cash
and bank management module to create and maintain bank accounts. The
Bank account table contains a record for each bank account. Each record
contains bank account information, such as the following: -
Registration number and account number - Address - Other contact
information - Currency - Check setup - Main account for posting Finance
and Operations uses this information to process all bank transactions,
such as payments and deposits.

Lessons

  • Introduction
  • Bank transaction types and groups
  • Setup cash and bank management parameters
  • Configure banks and bank checks
  • Deposit and refund checks
  • Cash flow
  • Practice Labs
  • Module summary

In this module, you learned how to:

  • Create and configure banks.
  • Create and configure bank layouts.
  • Configure cash and bank management parameters.
  • Set up vendor and customer banks.
  • Configure cash flow forecasts and reports.

Module 7: Use Cash and Bank Management

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 learned about the processes and procedures for cash and bank
management, like how to make deposits and cancel payments (deposits).
Finance and Operations provides functionality to manage check payments,
as well as procedures for resolving special situations with checks. You
can delete, refund, and void checks, in addition to generating and
issuing checks according to company specifications. Because Finance and
Operations records all financial transactions, companies can use the
bank reconciliation function to match internal company records of
transactions against bank statements.

Lessons

  • Make deposits and perform payment reversals
  • Use cash and bank management workspaces
  • Practice Labs
  • Module summary

In this module, you learned how to:

  • Work with cash and bank management processes.
  • Use cash and bank management workspaces.
  • Make deposits.
  • Cancel payments.

Module 8: Configure Letters of Credit and Guarantees

You now have learned 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 where a bank agrees to pay a specific amount
of money to a person if one of the bank's customers defaults on a
payment or obligation to that person.

Lessons

  • Introduction
  • Configure letters of credit
  • Configure letters of guarantee
  • Module summary

You will understand bank letters and letters of credit and guarantee.

Module 9: Perform Daily Procedures

Every manual posting entered in Finance and Operations is entered
through a journal. A journal is a type of worksheet where entries do
not post immediately. You can review, change, and verify completed
journals until they are ready for posting. A voucher template is a
voucher that can be used as the basis for future vouchers in other
journal entries. You can use voucher templates with a general journal
or any of the financial sub ledger journals such as Accounts payable
and Accounts receivable journals. You can set up restrictions on the
company, account type, and segment values.

Lessons

  • Learn about general ledger processes
  • Create voucher templates
  • Setup journal controls
  • Practice Lab
  • Module summary

You have now learned how to process daily activities in general ledger
and use journal control to apply rules during data entry.

You worked with balance control accounts to view the balances of either
banks or liquidity accounts. You also learned that you can only use the
balance control prior to posting to ensure that the entries are
correct.

You learned how to benefit from voucher templates for Amount, which is
simply copying the exact amount of the template as new lines, or
Percent, which converts the amounts in the voucher into percentage
factors. This allows any amount to be applied when the voucher template
is selected.

Module 10: Intercompany Accounting

Intercompany accounting can help organizations by providing a
single-entry point for transactions that must be recorded to multiple
companies. Making transactions from a single company saves data entry
time and helps provide a guarantee that transactions affecting multiple
companies are recorded in each company. Finance and Operations also
helps trace the intercompany entries through the system. It has the
functionality that is required by most companies that process
intercompany transactions. This includes the ability to efficiently
record intercompany sales orders, purchase orders, and cash
disbursements.

Lessons

  • Setup and use intercompany accounting
  • Practice Lab
  • Module Summary

You will be able to set up and use intercompany accounting.

Module 11: Configure Ledger Allocations and Accruals

Finance and Operations provides the capabilities to support accrual
schemes.

Lessons

  • Introduction
  • Configure and apply accrual schemes
  • Configure ledger allocation rules
  • Practice labs
  • Module summary

You will have learned how to configure and use allocation rules, and
how to configure and use accrual schemes.

Finance and Operations provides the following capabilities to support
this process:

  • Manually allocate transaction amounts by using the split action in
    accounting distributions, or by applying financial dimension
    default templates to a document.
  • Automatically allocate transactions amounts based on allocation
    terms defined on individually on the main account. Allocation
    account entries will be generated for each journal based on the
    percentage and destination ledger account when an accounting entry
    meets the criteria defined as the source ledger account.
  • Automatically allocate ledger balances or fixed amounts based on
    ledger allocation rules. The ledger allocation rules are processed
    on a periodic basis using allocation journals.

Module 12: Configure Sales Tax

The requirements for tax calculation and tax reporting differ
significantly for different countries or regions. Therefore, the Tax
module of Dynamics 365 for Finance and Operations is extremely
comprehensive.

Lessons

  • Understand tax engine components
  • Practice lab
  • Module summary

You now have learned about country and regional tax reporting
capabilities in Finance and Operations.

In this module, you learned how to configure tax components, such as
sales tax authorities, settlement periods, and the sales tax codes.
Additionally, you learned that sales tax codes is the main component to
define tax calculations and connect all other components in the tax so
that Finance and Operations can automatically calculate and post
transactions for settlement based on the period interval assigned by an
authority.

Module 13: Course Conclusion

Final assessment and course summary, as well as a post-course survey
for the course.

Lessons

  • Final assessment
  • Course summary
  • Post-course survey

You will have completed the course.

_________________________________________________________________________________________________________


MB-310T02 Configure and use accounts payable, receivable, and
collections in Finance and Operations

This is 1-day course for Organizations use Dynamics 365 for Finance and
Operations to elevate their financial performance by increasing
profitability, optimizing workforce productivity, reducing operational
expenses, adapting quickly to requirement changes, and streamlining
asset management.

This course discusses how to configure and use accounts payable,
receivable, and collections in Dynamics 365 for Finance and Operations.

Audience profile

A Dynamics 365 for Finance and Operations Functional Consultant is
responsible for performing discovery, capturing requirements, engaging
subject matter experts and stakeholders, translating requirements, and
configuring the solution and applications. The Functional Consultant
implements a solution using out of the box capabilities, codeless
extensibility, application and service integrations.

Prerequisites

Basic understanding of ERP, CRM concepts.

Course Outline

Module 1: Configure Accounts Payable

Dynamics 365 for Finance and Operations offers extensive functionality
for setting up different vendor payment options.

Lessons

  • Understand Task recorder functionality
  • Configure accounts payable parameters
  • Create and maintain vendors
  • Configure accounts payable charges
  • Configure and use positive pay
  • Practice Lab
  • Module Summary

In this module, you learned how to:

  • Configure accounts payable components.
  • Create and maintain a vendor.
  • Configure vendor payments.
  • Set up vendor posting profiles.
  • Configure accounts payable charges.

Module 2: Perform Accounts Payable Daily Procedures

Purchasing goods for resale or as materials for manufacturing or
services is a large responsibility. Tracking those purchases and paying
the vendors that supply the goods is just as challenging. Organizations
must monitor accounts payable closely and implement procedures so
management can easily obtain the financial information that they need
to have to stay informed about changes in the costs of goods. To give
an accurate view of the financial condition of the business, all
expenses that affect net profit are included in accounts payable. This
module explains how to manage and apply prepayments, record invoices,
and process payments.

Lessons

  • Introduction
  • Process orders, invoices, and payments
  • Manage and apply prepayments
  • Practice Labs
  • Module summary

In this module, you learned that you can enter vendor invoices manually
or receive them electronically through a data entity. After the
invoices are entered or received, you can review and approve the
invoices by using an Invoice approval journal or the Vendor invoice
page.

Additionally, you learned how you can use invoice matching, vendor
invoice policies, and workflow to automate the review process so that
invoices that meet certain criteria are automatically approved and the
remaining invoices are flagged for review by an authorized user. You
also learned how to handle prepayments to your vendors.


Module 3: Use Accounting Distribution and Invoice Validations

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. Accounting distributions are used to
define how an amount will be accounted for, such as how the expense,
tax, or charges will be accounted for on a vendor invoice. Every amount
that must be accounted for when the vendor invoice is journalized will
have one or more accounting distributions.

Lessons

  • Introduction
  • Settle transaction and undo settlements
  • Distribute funds
  • Configure invoice validation policies
  • Practice labs
  • Module summary

In this module, you learned how to:

  • Settle transactions and undo settlements.
  • Distribute funds by using accounting distributions.
  • Configure invoice validation policies.

Module 4: Configure Accounts Receivable

You need to configure the Accounts receivable module to be able to
create customer invoices, posting packing slips and use free text
invoices that are not related to sales orders and finally receive
payments by using several different payment types such as cash, checks,
credit cards, and electronic payments from your customers. 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.

Lessons

  • Configure accounts receivable
  • Create and maintain customers
  • Setup customer posting profiles
  • Configure accounts receivable charges
  • Practice Lab
  • Module summary

In this module you learned how to:

  • Configure Accounts receivable components
  • Create and maintain a customer
  • Configure customer payments.
  • Set up customer posting profiles
  • Configure accounts receivable charges


Module 5: Perform Accounts Receivable Daily Procedures

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.

Lessons

  • Create free text invoices and record customer payments
  • Settle transactions and undo settlement
  • Practice Lab
  • Module summary

In this module you learned:

  • Distribute funds by using Accounting distributions
  • Create free text invoices, and record customer payments
  • Configure Recurring invoices
  • Use reversals in Accounts receivable
  • Process orders, record invoices, and process payments

Module 6: Configure Credit and Collections

Although most customers pay their invoices on time, you need to be able
to process invoices that are not paid by their due date. This topic
explains how to manage delinquent customers by configuring the Credit
and collections module in Dynamics 365 for Finance and Operations. To
use the Credit and collections module, you should already have
completed the configuration of accounts receivable.

Lessons

  • Introduction
  • Configure credit and collections components
  • Setup and manage interest
  • Waive, reinstate or reverse
  • Setup and manage collection letters
  • Practice Lab
  • Module Summary

In this module, you learned how to:

  • Configure credit and collections components.
  • Configure aging reports, customer pools, collection agents, and
    aging period definitions.
  • Set up and manage interests.
  • Set up and manage collection letters.

Module 7: Process Credit and Collections

Although most customers pay their invoices on time, you must be able to
process invoices that are not paid by their due date. This topic
explains how to process Credit and collections.

Lessons

  • Introduction
  • Understand how to process collections
  • Manage customer credit and collections
  • Practice Labs
  • Module Summary

In this module you learned about:

  • Customer Statements
  • How to process collection

Module 8: Course Conclusion

Final assessment and course summary, as well as a post-course survey
for the course.

Lessons

  • Final assessment
  • Course summary
  • Post-course survey

You will have completed the course.

___________________________________________________________________________________________________________


MB-310T03 Configure and use budgeting, fixed assets, and additional
functionality in Finance and Operations

This is 1-day course for Organizations use Dynamics 365 for Finance and
Operations to elevate their financial performance by increasing
profitability, optimizing workforce productivity, reducing operational
expenses, adapting quickly to requirement changes, and streamlining
asset management.

This course discusses how to configure and use budgeting, fixed assets,
and additional functionality in Dynamics 365 for Finance and
Operations.

Audience profile

A Dynamics 365 for Finance and Operations Functional Consultant is
responsible for performing discovery, capturing requirements, engaging
subject matter experts and stakeholders, translating requirements, and
configuring the solution and applications. The Functional Consultant
implements a solution using out of the box capabilities, codeless
extensibility, application and service integrations.

Prerequisites

Basic understanding of ERP, CRM concepts.

Course Outline

Module 1: Configure Post-Dated Checks

Postdated checks are checks that are issued to make and receive
payments on a future date. Therefore, the check can't be cashed until
the specified date. Microsoft Dynamics 365 for Finance and Operations
supports the full management cycle for post-dated checks in both
Accounts receivable and Accounts payable. This topic explains how to
set up and process post-dated checks.

Lessons

  • Introduction
  • Manage post dated checks
  • Practice Labs
  • Module Summary

In this module you learned how to:

  • Process post-dated checks
  • Set up postdated checks
  • Register and post a postdated check for a customer
  • Settle a postdated check from a customer
  • Register and post a postdated check for a vendor
  • Settle a postdated check for a vendor


Module 2: Configure and Use Basic Budgeting and Budget Control
Processes

Every organization, whether it is private or public, sets financial and
operational goals by creating budgets. When the budget is established,
management monitors the activities within the budget framework. This
module provides information about the how to configure and use basic
budgeting and budget control.

Lessons

  • Introduction
  • Configure basic budgeting components
  • Configure budget control components
  • Create and test budget registry entries
  • Use inquiries and reports
  • Practice Labs
  • Module summary

In this module you learned how to:

  • Configure basic budgeting components
  • Configure budget control components
  • Use inquires and reports
  • Create and use budget registry entries

Module 3: Configure and Use Budget Planning Processes

With budget planning functionality you can consolidate multiple budget
plans from a lower level into a single parent budget plan at a higher
level in the organization. This is called bottom up approach budget
planning which allows a budget planner to aggregate other plans into a
high level or corporate plan for budgeting. You can also take the top
down approach which requires developing a single budget plan at a
higher level of the organization and allocate the budget to lower
levels of the organization. Use this method when you rely on historical
financial transactions of your company and create a centralized plan
which can be allocated throughout different operating units defined by
an organization hierarchy with Budget planning purpose. The budget
planner as a final step of the budget planning, generates the budget
register entry based on budget plan. 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 topic explains how to configure and test Budget
planning processes.

Lessons

  • Introduction
  • Configure budget planning components
  • Practice Lab
  • Module summary

In this module you learned how to:

  • Configure Budget planning components
  • Create a budget plan template
  • Configure budgeting processes
  • Create a budget plan by using the budget plan wizard

Module 4: Configure Fixed Assets Management

This module starts with explaining fixed assets concepts and then shows
you how to configure and use the Fixed assets module in Dynamics 365
for Finance and Operations.

Lessons

  • Introduction
  • Configure fixed asset components
  • Enable fixed asset integration
  • Create fixed assets
  • Practice labs
  • Module summary

In this module you learned how to:

  • Configure fixed assets components
  • Configure fixed asset parameters
  • Enable fixed asset integration with purchasing
  • Create fixed assets

Module 5: Manage Fixed Assets

To record fixed asset transactions using journals, you must create at
least one journal name using the journal type Post fixed assets in the
setup of the General ledger module. If budgets for fixed assets are
required, you must also create a journal name that uses the journal
type Fixed asset budget. This module explains how to process and manage
fixed assets.

Lessons

  • Introduction
  • Perform fixed assets tasks
  • Practice labs
  • Module summary

In this module you learned how to:

  • Perform fixed asset acquisition
  • Perform fixed asset depreciation
  • Perform fixed asset disposal

Module 6: Configure and Use Cost Accounting

Cost accounting lets you collect data from various sources, such as the
general ledger, sub-ledgers, budgets, and statistical information. You
can then analyze, summarize, and evaluate cost data, so that management
can make the best possible decisions for price updates, budgets, cost
control, and so on. The source data that is used for cost analysis is
treated independently in Cost accounting. Therefore, updates in Cost
accounting don’t affect the source data.

Lessons

  • Introduction
  • Cost control workspace
  • Practice lab
  • Module summary

In this module you learned about:

  • Cost control workspace
  • How to create a cost accounting report by using the Cost accounting
    Get started wizard

Module 7: Configure and Use Periodic Processes

In General ledger, you can complete closing procedures for a period or
a year. Closing processes prepare the system for a new period. There
are many tasks such as preparing filings, inventory closing,
consolidation and many more needs to be completed first. To prepare the
system for a new year, you must run the year end close process. Each
organization has different processes and steps that it performs for the
end of a period.

Lessons

  • Introduction
  • Bank reconciliations
  • Configure financial period close
  • Prepare periodic filings
  • Run foreign currency revaluation processes
  • Perform financial consolidations
  • Process end of year close
  • Practice Labs
  • Module summary

In this module you learned how to:

  • Configure financial period close
  • Reconcile banks
  • Perform periodic closing, and year closing processes
  • Prepare periodic filings
  • Configure and test Vendor 1099s process
  • Run foreign currency revaluation processes
  • Perform financial consolidation and elimination processes
  • Use Financial reports to create financial statements
  • Process end of year tax reporting


Module 8: Configure the Electronic Reporting Framework

Generic Electronic Reporting (GER) or simply Electronic Reporting (ER)
is a configurable tool for regulatory reporting, payments and
electronic invoicing. The ER engine is targeted at business users
instead of developers. Because you configure formats instead of code,
the processes for creating and adjusting formats for electronic
documents are faster and easier. ER currently supports the TEXT, XML,
PDF, Microsoft Word document, and OPENXML worksheet formats. However,
an extension interface provides support for additional formats.

Lessons

  • Introduction
  • Configure electronic reporting
  • Formula designer in electronic reporting
  • Practice Lab
  • Module summary

In this module you learned how to:

  • Configure Electronic Reporting (ER)
  • Create Electronic reporting (ER) configurations
  • Perform periodic closing, and year closing processes
  • Formula designer in Electronic reporting (ER)

Module 9: Configure Localized Features

Dynamics 365 for Finance and Operations includes functionality for the
countries and regions documented in the Product localization and
translation availability guide. This module explains how to configure
some examples of regional features in Finance and Operations. Please
read the information on the Localization and regulatory features page
to stay updated with the regional functionality of Finance and
Operations for all countries/regions.

Lessons

  • Introduction
  • Localization and regulatory features
  • Classification of Mexican localization features
  • Understand the global tax engine
  • Understand the features of fiscal establishments and documents for
    Brazilian localization
  • Bill of Exchange
  • Electronic Invoices
  • Practice Labs
  • Module summary

In this module you learned about:

  • Localization and regulatory features
  • Classification of localization features
  • How to apply country and region context
  • How to configure and demonstrate the features of Fiscal
    Establishments, and Fiscal Documents for a Brazilian localization
  • Test Bill of Exchange process
  • Configure and use Promissory notes
  • Configure and test Electronic invoices (CFDI) for a Mexican
    localization


Module 10: Configure Financial Management for Public Sector

The Public Sector, also referred to as the state and local sector, is
predominantly a services industry managing the welfare of its citizens.
The public sector industry includes organizations in the fields of
municipalities, education, healthcare, public safety, public works and
infrastructure, national defense, taxation, and various social
programs.

Lessons

  • Introduction
  • Setup funds for the public sector
  • Setup derived financial hierarchies
  • Configure billing codes for free text invoices
  • Practice Labs
  • Module summary

In this module you learned:

  • Set up funds for the public sector
  • Understand bank reconciliation methods
  • Set up derived dimensions
  • Set up derived financial hierarchies for the public sector
  • Advanced ledger entries functionality for Public sector
  • Configure billing codes for free text invoices

Module 11: Course Conclusion

Final assessment and course summary, as well as a post-course survey
for the course.

Lessons

  • Final assessment
  • Course summary
  • Post-course survey

We look forward to your great success!

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31000MB-310: Dynamics 365 for Finance and Operations Financials