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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: Sep 19, 2026
  • Q & A: 72 Questions and Answers
  • Convenient, easy to study.
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  • 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: Sep 19, 2026
  • Q & A: 72 Questions and Answers
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  • 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: Sep 19, 2026
  • Q & A: 72 Questions and Answers
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About Microsoft MB6-895日本語 Exam braindumps

What is the duration of the MB6-895 Exam

  • Length of Examination: 150 minutes
  • Number of Questions: 45-60
  • Passing Score: 700/1000
  • Format: Multiple choices, multiple answers

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

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