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

  • Exam Code: MB6-895J
  • Exam Name: Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版)
  • Updated: Sep 26, 2026
  • Q & A: 72 Questions and Answers

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About Microsoft MB6-895日本語 Exam Questions

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

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

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Microsoft MB6-895日本語 Exam Syllabus Topics:

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

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