Microsoft MB6-895日本語 Exam Details & Actual Exam Questions

Exam Code/Number: MB6-895日本語
Exam Name/Title: Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版)
Certification Provider: Microsoft
Corresponding Certification: Microsoft Dynamics 365

Exam Questions: 72
Updated On: Jul,09 2026
Certification Level: Professional

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

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Microsoft MB6-895日本語 Exam Overview:

Certification Vendor:	Microsoft
Exam Name:	Financial Management in Microsoft Dynamics 365 for Finance and Operations
Exam Number:	MB6-895
Available Languages:	English
Certificate Validity Period:	Certification retired
Related Certifications:	MCSE: Business Applications
Exam Format:	Multiple Choice, Scenario-based Questions
Sample Questions:	Microsoft MB6-895日本語 Sample Questions
Exam Way:	Pearson VUE testing centers and authorized proctored delivery (at the time the exam was active).
Pre Condition:	No formal prerequisite exam required. Recommended experience with Microsoft Dynamics 365 for Finance and Operations financial modules and accounting processes.
Official Syllabus URL:	https://www.microsoft.com/learning/exam-mb6-895.aspx

Microsoft MB6-895日本語 Exam Syllabus Topics:

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