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

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 28, 2026

Q & A: 72 Questions and Answers

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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:

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

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