Microsoft MB6-895日本語 Valid Test : 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: Jul 29, 2026
  • Q&As: 72 Questions and Answers

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  • Set up, configure, and use the Budgeting module 20-25%
  • Set up and Configure the core financial modules 25-30%
  • Manage daily procedures for the core financial modules 25-30%
  • Manage periodic and closing procedures for the financial modules 20-25%

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

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