Microsoft MB6-895日本語 Q&A - in .pdf

  • MB6-895日本語 pdf
  • Exam Code: MB6-895日本語
  • 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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  • Updated: Aug 12, 2026
  • Q & A: 72 Questions and Answers
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  • MB6-895日本語 Testing Engine
  • Exam Code: MB6-895日本語
  • 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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Certification Path

The Financial Management in Microsoft Dynamics 365 for Finance and Operations Certification includes only one MB6-895 exam.

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

How to study the MB6-895 Exam

PassReview expert team recommends you to prepare some notes on these topics along with it don't forget to practice Microsoft MB6-895 Exam exam dumps which been written by our expert team, Both these will help you a lot to clear this exam with good marks.

Microsoft MB6-895日本語 Exam Syllabus Topics:

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