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

MB6-895日本語 real exams

Exam Code: MB6-895J

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

Updated: Jul 28, 2026

Q & A: 72 Questions and Answers

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MB6-895 Exam topics

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

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

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What is the duration of the MB6-895 Exam

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

Financial Management in Microsoft Dynamics Exam Certification Details:

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

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Microsoft MB6-895日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Set up and configure the core financial modules- Accounts payable
  • 1. Invoice processing
  • 2. Vendor payments
  • 3. Vendor setup and maintenance
  • 4. Vendor posting profiles
- Accounts receivable and collections management
  • 1. Customer creation and maintenance
  • 2. Interest calculation and adjustments
  • 3. Customer posting profiles
  • 4. Collection letters
  • 5. Accounts receivable parameters
  • 6. Customer payment information
  • 7. Centralized payment structures
  • 8. Customer pools and aging periods
- Cash and bank management
  • 1. Bank transaction types and transaction groups
  • 2. Cash and bank management parameters
  • 3. Check layouts
  • 4. Bank groups and bank accounts
- General ledger
  • 1. Configure intercompany accounting
  • 2. Configure account structures
  • 3. Define General ledger parameters and automatic transaction accounts
  • 4. Set up and manage fiscal and ledger calendars
  • 5. Define the ledger for a legal entity
  • 6. Set up journals
  • 7. Define and create the chart of accounts and main accounts
  • 8. Create and define financial dimensions and financial dimension sets
Topic 2: Fixed assets management- Fixed assets
  • 1. Asset transactions
  • 2. Asset groups and asset setup
  • 3. Acquisition and depreciation
  • 4. Asset disposal and reporting
Topic 3: Budgeting and financial control- Budgeting
  • 1. Budget register entries
  • 2. Budget management processes
  • 3. Budget control
  • 4. Budget planning configuration
Topic 4: Period-end and year-end processing- Financial closing procedures
  • 1. Financial reporting
  • 2. Year-end close
  • 3. Period-end close
  • 4. Reconciliation processes
Topic 5: Manage and apply financial processes- Daily financial operations
  • 1. Journal processing
  • 2. Cash and bank transactions
  • 3. Vendor transactions
  • 4. Customer transactions

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