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Microsoft MB6-895日本語 Valid Braindumps - 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: Sep 13, 2026
  • Q & A: 72 Questions and Answers
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Reference: https://www.microsoft.com/en-us/learning/exam-mb6-895.aspx

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Financial Management in Microsoft Dynamics Exam Certification Details:

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

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Microsoft MB6-895日本語 Exam Syllabus Topics:

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

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