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

"Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版)", also known as MB6-895 exam, is a Microsoft Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 72 Q&As to your MB6-895 Exam preparation. In the MB6-895 exam resources, you will cover every field and category in Microsoft Dynamics 365 Certification helping to ready you for your successful Microsoft Certification.

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  • Exam Code: MB6-895
  • Exam Name: Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版)
  • Certification Provider: Microsoft
  • Corresponding Certification: Microsoft Dynamics 365
  • Updated: Jul 21, 2026
  • No. of Questions: 72 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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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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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

What is the duration of the MB6-895 Exam

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

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Microsoft MB6-895日本語 Exam Syllabus Topics:

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

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