Microsoft Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版) : MB6-895日本語

MB6-895日本語 testking pdf

Exam Code: MB6-895J

Exam Name: Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版)

Updated: Jul 28, 2026

Q & A: 72 Questions and Answers

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About Microsoft Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版) : MB6-895日本語 Exam

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Financial Management in Microsoft Dynamics 365 for Finance and Operations MB6-895 Exam

Financial Management in Microsoft Dynamics 365 for Finance and Operations MB6-895 Exam which is related to Microsoft Certified Professional Certification. This exam measures in validates the candidate knowledge in reviewing and building the Account Payable module, define basic fixed asset concepts, configure and use budget control features and configure and perform foreign currency revaluations. IT Professionals, Information Workers, Microsoft Dynamics 365 Consultants and Microsoft Dynamics Operators usually hold or pursue this certification and you can expect the same job role after completion of this certification.

Reference: https://www.microsoft.com/en-us/learning/exam-mb6-895.aspx

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MB6-895日本語 exam dumps

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Microsoft MB6-895日本語 Exam Syllabus Topics:

SectionWeightObjectives
Set up and Configure Core Financial Modules25-30%- Cash and Bank Management setup
  • 1. Bank accounts and transaction types
  • 2. Bank groups and check layouts
- Tax configuration
  • 1. Sales tax codes and groups
  • 2. Tax jurisdictions and settlement
- Accounts Receivable configuration
  • 1. Customer groups and posting profiles
  • 2. Payment schedules and collections
- Accounts Payable configuration
  • 1. Payment terms and methods
  • 2. Vendor groups and posting profiles
- General Ledger configuration
  • 1. Intercompany accounting
  • 2. Fiscal calendars and ledger setup
  • 3. Journal setup and parameters
  • 4. Chart of accounts and main accounts
  • 5. Financial dimensions and account structures
Set up and Use Budgeting Module20-25%- Budget planning
  • 1. Integration with Microsoft Excel
  • 2. Budget plan creation and modification
- Budget configuration
  • 1. Budget types and parameters
  • 2. Budget control rules
- Budget register entries
  • 1. Budget control monitoring
  • 2. Transfers and allocations
Manage Daily Financial Operations25-30%- Accounts Receivable processes
  • 1. Customer invoices and collections
  • 2. Payment application and write-offs
- Accounts Payable processes
  • 1. Settlement and discount management
  • 2. Vendor invoices and payments
- General Ledger transactions
  • 1. Post and reverse journals
  • 2. Ledger allocations
- Cash and Bank Management transactions
  • 1. Deposit slips and payment processing
  • 2. Bank reconciliation
Periodic and Closing Procedures20-25%- Foreign currency revaluation
  • 1. Configure revaluation parameters
  • 2. Process and post revaluations
- Consolidations and eliminations
  • 1. Elimination rules processing
  • 2. Consolidation setup
- Period close management
  • 1. Period close workspace setup
  • 2. Month-end closing steps
- Fiscal year-end close
  • 1. Closing sheet and balance carry-forward
  • 2. Year-end parameters configuration

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