Microsoft MB6-895 Actual Free Exam Questions & Community Discussion

  • Exam Code/Number: MB6-895
  • Exam Name/Title: Financial Management in Microsoft Dynamics 365 for Finance and Operations
  • Certification Provider: Microsoft
  • Corresponding Certification: Microsoft Dynamics 365
  • Exam Questions: 72
  • Updated On: Jun 01, 2026
You want to import foreign currency exchange rates on a daily basis, rather than having to enter them manually.
Besides the date or dates of the rates to be imported, which two pieces of information are required on the import currency exchange rates from? Each correct answer presents a complete solution. (Choose two.)
Correct Answer: A,C Vote an answer
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You are assisting a customer with the initial setup of Microsoft Dynamics 365 for finance and Operation.
You need to start the Fiscal Calendar setup process.
Which capability of Microsoft Dynamics 365 for Finance and Operations will meet this customer's need?
(Choose two.)
Correct Answer: A,D Vote an answer
You are configuring your year-end close process.
One of the periods in your fiscal year is currency capable of recording accounting transactions.
Which period type is assigned to the period?
Correct Answer: C Vote an answer
Your company has purchased new computer server equipment for the data center. The controller has asked you to set up fixed asset accounting and use the reducing balance depreciation method for the new equipment.
You must create depreciation profiles for this equipment.
When reducing balance is the selected method, which additional parameter is required that is unique to the selected method?
Correct Answer: C Vote an answer
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You are implementing the Fixed assets module for Contoso, Ltd.
Contoso, Ltd. has outlined the following business process for creating assets:
1. A worker completes a capital expenditure form and submits it to the accounting department for review and approval.
2. After the form is approved, a new asset is created.
3. A purchasing agent creates a purchase order and submits it to the vendor for processing.
4. When the invoice is received from the vendor, the accounts payable clerk processes an invoice to acquire the asset. No other users are allowed to process the acquisition.
You need to configure Microsoft Dynamics 365 for Finance and Operations to meet these requirements.
Which two configurations should you complete? Each correct answer presents part of the solution. (Choose two.)
Correct Answer: B,C Vote an answer
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What is the purpose of the budget control feature in Microsoft Dynamics 365 for Finance and Operations?
Correct Answer: C Vote an answer
A matching discrepancy exceeds a tolerance percentage or amount. Match variance icons are displayed in the vendor invoice form.
What are the three types of matching that can be performed in this scenario? Each correct answer presents a complete solution. (Choose three.)
Correct Answer: A,B,E Vote an answer
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You want to set up centralized payments for all customers in all legal entities. You need to enable this in Microsoft Dynamic 365 for Finance and Operations.
Which three configurations should you complete? Each correct answer presents part of the solution. (Choose three.)
Correct Answer: C,D,E Vote an answer
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