Skip to main content

Exam MB-300: Microsoft Dynamics 365: Core Finance and Operations – Skills Measured

Exam MB-300: Microsoft Dynamics 365: Core Finance
and Operations – Skills Measured

Use common functionality and implementation tools (20-25%)
Identify common Microsoft Dynamics 365 Finance and Operations features and
functionality
• determine when to use work-spaces
• identify use cases for Power Platform apps including Power Apps, Power BI and Microsoft
Flow
• identify and differentiate between the global address book and other address books
• demonstrate Work Items functionality
• demonstrate Microsoft Dynamics 365 Finance and Operations navigation techniques
• identify Inquiry and Report types available in a default installation
Implement Life-cycle Services (LCS) tools
• identify opportunities to re-use existing assists
• analyze Business Process Modeler results and identify gaps in functionality
• including creating an Acceptance Testing BPM library and analyzing the results
• use the LCS tools including Issue search and analyze results
Configure security, processes, and options (45-50%)
Implement security
• identify and distinguish between the various standard security roles in Finance and
Operations
• distinguish between duties, privileges, and permissions
• assign users to security roles based on given scenarios
Design and create workflows
• identify opportunities for automation and controls based on customer workflows
• configure workflow properties and elements
• troubleshoot workflows
Configure options
• set up and configure legal entities
• configure base number sequences
• import or create all necessary startup data including Zip/Postal Code data, customers,
vendors, and products
• configure the calendars and date intervals
• configure units of measure and conversions
• configure posting profiles and definitions
• create organization hierarchies
• apply purposes and policies
• describe and apply user options
Implement Microsoft Dynamics 365 Finance and Operations common features
• configure Microsoft Office integration with Microsoft Dynamics 365 Finance
• configure email (SMTP/Exchange)
• create and maintain email and record templates
• integrate Power BI with Entity store
• create, export, and import personalizations
• set up network printing
Implement business processes for the solution
• define use case scenarios
• participate in phase-based planning processes and the solution design
• design and create workflows
• set up batch jobs and alerts
• use business process work-spaces
Perform data migration (15-20%)
Plan a migration strategy
• identify common migration scenarios and tools in Microsoft Dynamics 365 Finance and
Operations
• determine migration scope
• identify relevant data entities and elements based on given scenarios
• establish migration strategy processes including migration scope
Prepare data for migration and migrate data
• identify and extract source data
• generate field mapping between source and target data structures
• support the transition between the existing and migrated systems
• perform a test migration and validate output from the process
Validate and support the solution (15-20%)
Implement and validate the solution within Microsoft Dynamics 365 Finance and
Operations
• perform user acceptance testing (UAT)
• prepare and validate to Go live
• build test scripts to test business functionality
• automate test case automation by using the Regression Suite Automation Tool (RSAT)
• demonstrate the correlation between test scripts and business requirements
• monitor validation test progress and make ad hoc changes during validation testing to
correct identified issues
Support Application Lifecycle Management (ALM) by using LCS
• perform a solution gap analysis
• use LCS tools to identify, report, and resolve issues
• manage Microsoft Dynamics 365 One Version
See below changes as of November 1, 2019
Use common functionality and implementation tools (20-25%)
Identify common Microsoft Dynamics 365 Finance and Operations features and
functionality
• determine when to use workspaces
• identify use cases for mobile workspacesPower Platform apps including, Power Apps,
and Power BI and Microsoft Flow
• identify and differentiate between the global address book and other address books
• determine when and how to use the Data Expansion Tool
• demonstrate Work Items functionality
• demonstrate Microsoft Dynamics 365 Finance and Operations navigation techniques
• identify Inquiry and Report types available in a default installation
Implement Lifecycle Services (LCS) tools
• identify opportunities to re-use existing assists
• analyze Business Process Modeler results and identify gaps in functionality
• including creating an Acceptance Testing BPM library and analyzing the results
• use the LCS tools including Issue search and analyze results
Configure security, processes, and options (45-50%)
Implement security
• identify and distinguish between the various standard Finance security roles in Finance
and Operations
• distinguish between duties, privileges, and permissions
• assign users to security roles based on given scenarios
Design and create workflows
• identify opportunities for automation and controls based on customer workflows
• configure workflow properties and elements
• troubleshoot workflows
Configure options
• set up and configure legal entities
• configure base number sequences
• import or create postal data all necessary startup data including Zip/Postal Code data,
customers, vendors, and products
• configure the calendars and date intervals
• configure units of measure and conversions
• configure posting profiles and definitions
• create organization hierarchies
• apply purposes and policies
• describe and apply user options
Implement Microsoft Dynamics 365 Finance and Operations common features
• Synchronize configure Microsoft Office information integration with Microsoft Dynamics
365 Finance
• configure email (SMTP/Exchange)
• create and maintain email and record templates
• set up aintegrate Power BI connectorwith Entity store
• create, export, and import personalizations
• set up network printing
Implement business processes for the solution
• define use case scenarios
• participate in phase-based planning processes and the solution design
• design and create workflows
• set up batch jobs and alerts
• use business process workspaces
Perform data migration (15-20%)
Plan a migration strategy
• identify common migration scenarios and tools in Microsoft Dynamics 365 Finance and
Operations
• determine migration scope
• identify relevant data entities and elements based on given scenarios
• establish migration strategy processes including migration scope
Prepare data for migration and migrate data
• identify and extract source data
• generate field mapping between source and target data structures
• support the transition between the existing and migrated systems
• perform a test migration and validate output from the process
Validate and support the solution (15-20%)
Implement and validate the solution within Microsoft Dynamics 365 Finance and
Operations
• perform user acceptance testing (UAT)
• prepare and validate to Go live
• build test scripts to test business functionality
• automate test case automation by using the Regression Suite Automation Tool (RSAT)
• demonstrate the correlation between test scripts and business requirements
• monitor validation test progress and make ad hoc changes during validation testing to
correct identified issues
Support Application Lifecycle Management (ALM) by using LCS
• perform a solution gap analysis
• use LCS tools to identify, report, and resolve issues
• Manage Microsoft Dynamics 365 One Version

Popular posts from this blog

How to set up parent project in project accounting in ax 2012

create simple project and then go to the project hierarchy fast tab and there you must define sub-project ID format "-#" and then your sub-project will be enabled. For resource assigning in Project first you need to configure the HR module, in that you need to maintain the calendar for those employees and then you need to define the cost of that particular employee (for expense) and for Revenue you need to define the sales price of that particular employee. In the project accounting module you need to mention the calendar in scheduling fast tab and then you need to define WBS, in WBS activity you can be able to assign resources.

Sales order posting Error - Voucher do not balance as per date in axapta 2012

Problem - How to get rid of this error if its coming while doing the sales invoice . "The transactions on voucher V-00001 do not balance as per 4/11/2014. (accounting currency: -1111- reporting currency: -232) " .  Suggestions: 1.Exchange rate setup , number sequence of invoice voucher, currency rounding all are done correctly , but still this error exists 2.Define currency for each account..or go in currency setup and check currency and rounding up rules 3.Check with penny difference in GL 4.Check there is proper conversion exchange rate defined for reporting currencies. 5. Check Rounding of option of for primary and reporting currencies both. 6.Check all the posting accounts defined in Posting profiles 7.check COGS, Customer, issue, revenue accounts are mapped. 8.Check primary and reporting currency has proper exchange rates and rounding rules defined. 9.Try to increase the value in the penny difference and then post the sales invoice. 10. Make sure ...