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

MB6-895日本語 real exams

Exam Code: MB6-895J

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

Updated: Aug 01, 2026

Q & A: 72 Questions and Answers

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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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Microsoft MB6-895 Exam Reference

Microsoft MB6-895日本語 Exam Syllabus Topics:

SectionObjectives
Fixed assets management- Fixed assets
  • 1. Asset disposal and reporting
  • 2. Asset transactions
  • 3. Asset groups and asset setup
  • 4. Acquisition and depreciation
Manage and apply financial processes- Daily financial operations
  • 1. Journal processing
  • 2. Vendor transactions
  • 3. Customer transactions
  • 4. Cash and bank transactions
Set up and configure the core financial modules- General ledger
  • 1. Set up and manage fiscal and ledger calendars
  • 2. Define and create the chart of accounts and main accounts
  • 3. Define the ledger for a legal entity
  • 4. Define General ledger parameters and automatic transaction accounts
  • 5. Configure account structures
  • 6. Configure intercompany accounting
  • 7. Create and define financial dimensions and financial dimension sets
  • 8. Set up journals
- Accounts receivable and collections management
  • 1. Interest calculation and adjustments
  • 2. Centralized payment structures
  • 3. Customer payment information
  • 4. Collection letters
  • 5. Accounts receivable parameters
  • 6. Customer creation and maintenance
  • 7. Customer pools and aging periods
  • 8. Customer posting profiles
- Cash and bank management
  • 1. Bank groups and bank accounts
  • 2. Bank transaction types and transaction groups
  • 3. Cash and bank management parameters
  • 4. Check layouts
- Accounts payable
  • 1. Vendor setup and maintenance
  • 2. Vendor payments
  • 3. Vendor posting profiles
  • 4. Invoice processing
Budgeting and financial control- Budgeting
  • 1. Budget management processes
  • 2. Budget control
  • 3. Budget planning configuration
  • 4. Budget register entries
Period-end and year-end processing- Financial closing procedures
  • 1. Period-end close
  • 2. Year-end close
  • 3. Financial reporting
  • 4. Reconciliation processes
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