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 Exam Simulator
  • Exam Code: MB6-895J
  • Exam Name: Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版)
  • Updated: Aug 26, 2026
  • Q & A: 72 Questions and Answers

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About Microsoft MB6-895日本語 Exam Braindumps

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Microsoft MB6-895日本語 exam simulator

What is the duration of the MB6-895 Exam

  • Length of Examination: 150 minutes
  • Format: Multiple choices, multiple answers
  • Number of Questions: 45-60
  • Passing Score: 700/1000

Able to participate in the exam after 20 or 30 hours' practice

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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

MB6-895 Exam topics

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our MB6-895 exam dumps will include the following topics:

  • Manage daily procedures for the core financial modules 25-30%
  • Set up and Configure the core financial modules 25-30%
  • Manage periodic and closing procedures for the financial modules 20-25%
  • Set up, configure, and use the Budgeting module 20-25%

Microsoft MB6-895 Exam Syllabus Topics:

TopicDetailsWeights
Set up and configure the core financial modules.

Define and configure the General ledger module.
-Define currency and exchange rates; define and create the chart of accounts and main accounts; set up and manage fiscal and ledger calendars; create and define financial dimensions and financial dimension sets; configure account structure; define the ledger for a legal entity; set up journals; define the General ledger parameters and accounts for automatic transactions; configure intercompany accounting

Explain and set up the Cash and bank management module.
-Explain bank transaction types and transaction groups; set up bank groups, create bank accounts, explain the Cash and bank management parameters; configure check layouts

Describe and design the Accounts receivable and Collections management modules.
- Describe customer posting profiles, set up customer payment information, create customers, define the Accounts receivable parameters, describe an organizational structure for centralized payments; set up and process collection letters, configure and calculate interest, process interest adjustments, set up customer pools and aging period definitions

Review and build the Accounts payable module.
-Define vendor posting profiles, configure vendor payment information, explain invoice matching; create vendors, walkthrough the account payable parameters; review an organizational structure for centralized payments

Clarify and utilize the Tax module.
-Define ledger posting groups, create sales tax codes, establish sales and item tax groups, define sales tax authorities, explain withholding tax; review sales tax jurisdictions

Define basic fixed asset concepts, and complete setup for the Fixed assets module.
-Define depreciation methods and conventions, set up depreciation profiles and books, set up value models, define Fixed Asset parameters, create fixed assets, set up and assign bar codes to assets, lend fixed assets

25-30%
Manage daily procedures for the core financial modules.

Review and process transactions in the General ledger module.
-Create and post general journals; create voucher templates, process periodic journals, process period allocations, create and process accrual schemes, reverse a transaction, create reversing entries; use ledger accrual schemes in a journal; create and post intercompany journal entries

Analyze and walkthrough transactions in the Cash and bank management module.
-Create and delete checks, void a check and create payment reversals, create and cancel deposit slips, reconcile bank accounts

Assess and handle transactions in the Accounts receivable and Collections management modules.
-Create free text invoices, process prepayments, create payment journals, reverse settlements, reimburse a customer, perform sales order invoicing; review aged balances for customer, process customer account statements, create write-off transactions, process a non-sufficient funds cancellation; manage the status of customer transactions; use cases and activities to track collection actions

Define and create transactions in the Accounts payable module.
-Define and create different types of invoice journals, manage vendor invoices, perform invoice matching; process prepayments, create payment proposals; process payment journals

Explain and work with transactions in the Tax module.
-Revise sales tax prior to posting a transaction, post sales tax on prepayments, create transactions with conditional sales tax

Review and process fixed asset transactions.
-Define transaction types available, process acquisitions through journals, process depreciations, process disposals, process value adjustments; create purchase orders for fixed assets; acquire fixed assets from a purchase order

25-30%
Manage periodic and closing procedures for the financial modules.

Setup, configure, and run consolidations and eliminations.
-Set up and define a consolidation and elimination company, add consolidation information to main accounts; define and use consolidation groups; configure elimination rules; define the consolidation methods available; perform a consolidation; create and process eliminations

Configure and perform foreign currency revaluations.
-Define main account settings for foreign currency revaluation; define the types of foreign currency revaluations; perform foreign currency revaluations

Set up and run ledger allocations.
-Describe the various types of ledger allocation; create ledger allocations rules and basis; process ledger allocation requests; configure allocations terms for a main account

Construct and use the period close workspace.
-Describe uses for the period close workspace; configure the period close workspace; define a period close template; use the period close workspace

Set and run the fiscal year end closing processes.
-Define parameters for fiscal year end close; configure and run the fiscal year close process; describe and use the closing sheet

20-25%
Set up, configure, and use the Budgeting module.

Define basic budgeting concepts, and setup basic budgeting features.
-Define budget concepts; discuss different budget types; set up the different budget configurations, define the budget parameters

Configure and use budget control features.
-Set up the budget control configuration settings; define budget groups and budget control rules; enable budget control for source documents and journals; activate and turn on budget control; view budget check results on transactions

Define and generate budget plans.
-Define budget planning configuration, create budget plans, process budget plans, modify budget plans in Excel

Create and process budget register entries.
-Create and process budget register entries; transfer budget balances, define budget allocations, update budget register entries in Excel; create budget register entries from budget plans

20-25%

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