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Microsoft MB6-895日本語 Braindumps - in .pdf Free Demo

  • Exam Code: MB6-895J
  • Exam Name: Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版)
  • Last Updated: Aug 26, 2026
  • Q & A: 72 Questions and Answers
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  • PDF Price: $69.98    

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  • Exam Code: MB6-895J
  • Exam Name: Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版)
  • Last Updated: Aug 26, 2026
  • Q & A: 72 Questions and Answers
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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%
  • Set up, configure, and use the Budgeting module 20-25%
  • Manage periodic and closing procedures for the financial modules 20-25%

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These are following steps for registering the MB6-895 exam. Step 1: Visit to Microsoft Exam Registration Step 2: Signup/Login to MICROSOFT account Step 3: Search for MICROSOFT MB6-895 Certifications Exam Step 4: Select Date and Center of examination and confirm with payment value of $165

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

Microsoft MB6-895日本語 Exam Syllabus Topics:

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

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