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

  • Exam Code: MB6-895J
  • Exam Name: Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版)
  • Updated: Oct 01, 2026
  • Q & A: 72 Questions and Answers

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Financial Management in Microsoft Dynamics Exam Certification Details:

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

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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.

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Microsoft MB6-895日本語 Exam Syllabus Topics:

SectionWeightObjectives
Manage Daily Financial Operations25-30%- Cash and Bank Management transactions
  • 1. Bank reconciliation
  • 2. Deposit slips and payment processing
- Accounts Payable processes
  • 1. Settlement and discount management
  • 2. Vendor invoices and payments
- General Ledger transactions
  • 1. Ledger allocations
  • 2. Post and reverse journals
- Accounts Receivable processes
  • 1. Payment application and write-offs
  • 2. Customer invoices and collections
Set up and Use Budgeting Module20-25%- Budget planning
  • 1. Budget plan creation and modification
  • 2. Integration with Microsoft Excel
- Budget register entries
  • 1. Transfers and allocations
  • 2. Budget control monitoring
- Budget configuration
  • 1. Budget control rules
  • 2. Budget types and parameters
Set up and Configure Core Financial Modules25-30%- Cash and Bank Management setup
  • 1. Bank groups and check layouts
  • 2. Bank accounts and transaction types
- General Ledger configuration
  • 1. Financial dimensions and account structures
  • 2. Chart of accounts and main accounts
  • 3. Journal setup and parameters
  • 4. Intercompany accounting
  • 5. Fiscal calendars and ledger setup
- Accounts Payable configuration
  • 1. Vendor groups and posting profiles
  • 2. Payment terms and methods
- Tax configuration
  • 1. Tax jurisdictions and settlement
  • 2. Sales tax codes and groups
- Accounts Receivable configuration
  • 1. Payment schedules and collections
  • 2. Customer groups and posting profiles
Periodic and Closing Procedures20-25%- Foreign currency revaluation
  • 1. Configure revaluation parameters
  • 2. Process and post revaluations
- Consolidations and eliminations
  • 1. Consolidation setup
  • 2. Elimination rules processing
- Period close management
  • 1. Month-end closing steps
  • 2. Period close workspace setup
- Fiscal year-end close
  • 1. Year-end parameters configuration
  • 2. Closing sheet and balance carry-forward

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