PL-300 Renamed and Refreshed for a Better Learning Experience
June 20, 2025Boosting Productivity with Ansys RedHawk-SC and Azure NetApp Files Intelligent Data Infrastructure
June 20, 2025
Effective July 25, 2025
As the role of finance professionals continues to evolve, so must the tools and training that support them. The MB-310 course has been refreshed to better align with the realities of modern financial operations—streamlining learning paths, updating content, and introducing new modules that reflect the complexity and agility required in today’s market.
✨Title Updates
These updates reflect a shift toward more action-oriented and role-specific language, helping learners quickly identify the skills they’ll gain. Titles may change before release, but the concepts shared will stay the same.
|
Type |
Current title |
New title |
|
Course |
MB-310: Dynamics 365 Finance Functional Consultant Associate |
MB-310: Manage Financial Operations with Dynamics 365 Finance |
|
Learning Path |
Set up and configure financial management and work with General Ledger |
Configure financial management |
|
Learning Path |
Implement accounts receivable, credit, collections, and revenue recognition |
Manage accounts receivable |
|
Learning Path |
Implement and manage accounts payable and expenses |
Manage accounts payable |
|
Learning Path |
Manage budgeting |
Perform budgeting and forecasting |
|
Learning Path |
Manage fixed assets |
Administer fixed assets and inventory |
📚 New Content Highlights
We’re also introducing new modules and units to expand the course’s depth and relevance. Titles may change before release, but the concepts shared will stay the same.
📘 Module: Implement cost management for finance professionals
- Overview: This module equips finance professionals with the essential skills to configure, manage, and optimize cost accounting processes within an enterprise finance system, enhancing accuracy and strategic decision-making.
- Units: Cost groups, costing versions, item model groups, item groups, posting profiles, inventory recalculation, closing.
📘 Module: Net customers and vendors
- Overview: This module provides an overview of the customer and vendor balance netting process in Dynamics 365 Finance. It also explains how to set up the netting agreement, manually net customer and vendor balances, and reverse posted netting transactions.
- Units: Netting agreements, manual and automatic netting, netting history and reporting, reversing transactions, hands-on exercise.
🧩 New Units
- Calculate and Adjust Sales Tax: Focused on tax adjustment and the tax calculation engine.
- Publish Journal Lines from Microsoft Excel: Use Excel to create, update, and publish journal lines directly to the finance app for posting.