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Who should take the MB6-895 exam

The Financial Management in Microsoft Dynamics 365 for Finance and Operations MB6-895 Exam certification is an internationally recognized validation that identifies persons who earn it as possessing skilled as a Microsoft Certified Professional. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The Financial Management in Microsoft Dynamics 365 for Finance and Operations MB6-895 Exam certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass Financial Management in Microsoft Dynamics 365 for Finance and Operations MB6-895 Exam then he should take this exam.

How to book the MB6-895 Exam

These are following steps for registering the MB6-895 exam. Step 1: Visit to Microsoft Exam Registration Step 2: Signup/Login to MICROSOFT account Step 3: Search for MICROSOFT MB6-895 Certifications Exam Step 4: Select Date and Center of examination and confirm with payment value of $165

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

How to study the MB6-895 Exam

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How much MB6-895 Exam Cost

The price of the MB6-895 exam is $165 USD.

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Microsoft MB6-895 Exam Syllabus Topics:

Section	Weight	Objectives
Set up and Use Budgeting Module	20-25%	- Budget register entries 1. Budget control monitoring 2. Transfers and allocations - Budget planning 1. Budget plan creation and modification 2. Integration with Microsoft Excel - Budget configuration 1. Budget control rules 2. Budget types and parameters
Periodic and Closing Procedures	20-25%	- 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 - Foreign currency revaluation 1. Process and post revaluations 2. Configure revaluation parameters - Consolidations and eliminations 1. Elimination rules processing 2. Consolidation setup
Set up and Configure Core Financial Modules	25-30%	- Accounts Receivable configuration 1. Payment schedules and collections 2. Customer groups and posting profiles - Cash and Bank Management setup 1. Bank accounts and transaction types 2. Bank groups and check layouts - Tax configuration 1. Tax jurisdictions and settlement 2. Sales tax codes and groups - Accounts Payable configuration 1. Vendor groups and posting profiles 2. Payment terms and methods - General Ledger configuration 1. Intercompany accounting 2. Journal setup and parameters 3. Fiscal calendars and ledger setup 4. Chart of accounts and main accounts 5. Financial dimensions and account structures
Manage Daily Financial Operations	25-30%	- Accounts Receivable processes 1. Payment application and write-offs 2. Customer invoices and collections - General Ledger transactions 1. Ledger allocations 2. Post and reverse journals - Cash and Bank Management transactions 1. Bank reconciliation 2. Deposit slips and payment processing - Accounts Payable processes 1. Vendor invoices and payments 2. Settlement and discount management