Microsoft MB6-895日本語 Exam : 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: Oct 27, 2026
  • Q & A: 72 Questions and Answers

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Financial Management in Microsoft Dynamics Exam Certification Details:

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

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

How much MB6-895 Exam Cost

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Microsoft MB6-895日本語 Exam Syllabus Topics:

SectionWeightObjectives
Set up and Configure Core Financial Modules25-30%- Accounts Receivable configuration
  • 1. Payment schedules and collections
  • 2. Customer groups and posting profiles
- Accounts Payable configuration
  • 1. Payment terms and methods
  • 2. Vendor groups and posting profiles
- Cash and Bank Management setup
  • 1. Bank groups and check layouts
  • 2. Bank accounts and transaction types
- Tax configuration
  • 1. Tax jurisdictions and settlement
  • 2. Sales tax codes and groups
- General Ledger configuration
  • 1. Financial dimensions and account structures
  • 2. Intercompany accounting
  • 3. Chart of accounts and main accounts
  • 4. Journal setup and parameters
  • 5. Fiscal calendars and ledger setup
Set up and Use Budgeting Module20-25%- Budget planning
  • 1. Integration with Microsoft Excel
  • 2. Budget plan creation and modification
- Budget register entries
  • 1. Transfers and allocations
  • 2. Budget control monitoring
- Budget configuration
  • 1. Budget types and parameters
  • 2. Budget control rules
Manage Daily Financial Operations25-30%- Accounts Receivable processes
  • 1. Customer invoices and collections
  • 2. Payment application and write-offs
- General Ledger transactions
  • 1. Post and reverse journals
  • 2. Ledger allocations
- Accounts Payable processes
  • 1. Settlement and discount management
  • 2. Vendor invoices and payments
- Cash and Bank Management transactions
  • 1. Deposit slips and payment processing
  • 2. Bank reconciliation
Periodic and Closing Procedures20-25%- Period close management
  • 1. Period close workspace setup
  • 2. Month-end closing steps
- Consolidations and eliminations
  • 1. Consolidation setup
  • 2. Elimination rules processing
- Foreign currency revaluation
  • 1. Configure revaluation parameters
  • 2. Process and post revaluations
- Fiscal year-end close
  • 1. Year-end parameters configuration
  • 2. Closing sheet and balance carry-forward

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