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

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: Aug 12, 2026

Q & A: 72 Questions and Answers

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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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What is the duration of the MB6-895 Exam

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

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Microsoft MB6-895日本語 Exam Syllabus Topics:

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