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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 08, 2026
  • Q & A: 72 Questions and Answers
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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 08, 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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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:

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

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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日本語 Exam Syllabus Topics:

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

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