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 03, 2026     Q & A: 72 Questions and Answers

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The Financial Management in Microsoft Dynamics 365 for Finance and Operations MB6-895 Exam certification is an internationally recognized validation that identifies persons who earn it as possessing skilled as a Microsoft Certified Professional. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The Financial Management in Microsoft Dynamics 365 for Finance and Operations MB6-895 Exam certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass Financial Management in Microsoft Dynamics 365 for Finance and Operations MB6-895 Exam then he should take this exam.

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

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MB6-895日本語 exam dumps

How to study the MB6-895 Exam

FreeDumps 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:

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

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