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

  • Exam Code: MB6-895J
  • Exam Name: Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版)
  • Updated: Aug 15, 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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Financial Management in Microsoft Dynamics Exam Certification Details:

Exam NameMicrosoft Business Applications and build your professional career (MCSE) - Business Applications
Exam CodeMB6-895
Schedule ExamPearson VUE
Passing Score700 / 1000
Sample QuestionsFinancial Management in Microsoft Dynamics Sample Questions
Exam Price$165 (USD)
Number of Questions40-60
Books / Training81198AE: General Ledger in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition
Duration150 mins

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Microsoft MB6-895日本語 Exam Syllabus Topics:

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

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