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

  • Exam Code: MB6-895J
  • Exam Name: Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版)
  • Updated: Sep 22, 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 Questions

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Financial Management in Microsoft Dynamics Exam Certification Details:

Duration150 mins
Exam Price$165 (USD)
Exam CodeMB6-895
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
Passing Score700 / 1000
Number of Questions40-60
Schedule ExamPearson VUE
Sample QuestionsFinancial Management in Microsoft Dynamics Sample Questions

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Microsoft MB6-895日本語 Exam Syllabus Topics:

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

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