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

Updated: Sep 02, 2026

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MB6-895日本語 Braindumps VCE
  • Exam Code: MB6-895J
  • Exam Name: Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版)

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About Microsoft MB6-895日本語 Exam Braindumps

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The Financial Management in Microsoft Dynamics 365 for Finance and Operations MB6-895 Exam certification is an internationally recognized validation that identifies persons who earn it as possessing skilled as a Microsoft Certified Professional. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The Financial Management in Microsoft Dynamics 365 for Finance and Operations MB6-895 Exam certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass Financial Management in Microsoft Dynamics 365 for Finance and Operations MB6-895 Exam then he should take this exam.

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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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Microsoft MB6-895日本語 Exam Syllabus Topics:

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

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