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

  • Exam Code: MB6-895日本語
  • Exam Name: Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版)
  • Updated: Jul 24, 2026
  • Q & A: 72 Questions and Answers

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What is the duration of the MB6-895 Exam

  • Format: Multiple choices, multiple answers
  • Number of Questions: 45-60
  • Length of Examination: 150 minutes
  • Passing Score: 700/1000

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 Exam Reference

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

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