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

  • Exam Code: MB6-895J
  • Exam Name: Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版)
  • Updated: Jul 14, 2026
  • Q&As: 72 Questions and Answers

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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.

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

Certification Path

The Financial Management in Microsoft Dynamics 365 for Finance and Operations Certification includes only one MB6-895 exam.

MB6-895 Exam topics

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our MB6-895 exam dumps will include the following topics:

  • Set up and Configure the core financial modules 25-30%
  • Manage daily procedures for the core financial modules 25-30%
  • Set up, configure, and use the Budgeting module 20-25%
  • Manage periodic and closing procedures for the financial modules 20-25%

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Microsoft MB6-895日本語 Exam Syllabus Topics:

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

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