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

  • Exam Code: MB6-895日本語
  • Exam Name: Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版)
  • Updated: Jul 24, 2026     Q & A: 72 Questions and Answers

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About Pass4guide Microsoft Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版) : MB6-895日本語 Exam

What is the duration of the MB6-895 Exam

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

For more info visit:

Microsoft MB6-895 Exam Reference

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

Downloadable, printable exams (in PDF format)

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 and Configure the core financial modules 25-30%
  • Manage daily procedures for 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%

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Microsoft MB6-895日本語 Exam Syllabus Topics:

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

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