Microsoft MB6-895J exam dumps : 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: Aug 19, 2026     Q & A: 72 Questions and Answers

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Microsoft MB6-895日本語 Exam Syllabus Topics:

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

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