Microsoft MB6-895日本語 dumps - in .pdf

MB6-895日本語 pdf
  • 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: Sep 18, 2026
  • Q & A: 72 Questions and Answers
  • PDF Price: $69.99
  • Free Demo

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  • 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: Sep 18, 2026
  • Q & A: 72 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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Microsoft MB6-895日本語 dumps - Testing Engine

MB6-895日本語 Testing Engine
  • 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: Sep 18, 2026
  • Q & A: 72 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

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Financial Management in Microsoft Dynamics Exam Certification Details:

Duration150 mins
Sample QuestionsFinancial Management in Microsoft Dynamics Sample Questions
Passing Score700 / 1000
Number of Questions40-60
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
Schedule ExamPearson VUE

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

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Microsoft MB6-895日本語 Exam Syllabus Topics:

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

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