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

  • Exam Code: MB6-895J
  • Exam Name: Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版)
  • Updated: Jul 31, 2026
  • Q & A: 72 Questions and Answers

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How to book the MB6-895 Exam

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

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

Microsoft MB6-895日本語 Exam Syllabus Topics:

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

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