Microsoft MB6-895日本語 Q&A - in .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 05, 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)
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Updated: Sep 05, 2026
Q & A: 72 Questions and Answers
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Microsoft MB6-895日本語 Q&A - Testing Engine

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 05, 2026
Q & A: 72 Questions and Answers
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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:

Section	Weight	Objectives
Set up and Use Budgeting Module	20-25%	- Budget register entries 1. Budget control monitoring 2. Transfers and allocations - Budget configuration 1. Budget types and parameters 2. Budget control rules - Budget planning 1. Budget plan creation and modification 2. Integration with Microsoft Excel
Set up and Configure Core Financial Modules	25-30%	- Cash and Bank Management setup 1. Bank accounts and transaction types 2. Bank groups and check layouts - Tax configuration 1. Tax jurisdictions and settlement 2. Sales tax codes and groups - Accounts Payable configuration 1. Vendor groups and posting profiles 2. Payment terms and methods - Accounts Receivable configuration 1. Customer groups and posting profiles 2. Payment schedules and collections - General Ledger configuration 1. Financial dimensions and account structures 2. Intercompany accounting 3. Fiscal calendars and ledger setup 4. Journal setup and parameters 5. Chart of accounts and main accounts
Manage Daily Financial Operations	25-30%	- General Ledger transactions 1. Post and reverse journals 2. Ledger allocations - Cash and Bank Management transactions 1. Bank reconciliation 2. Deposit slips and payment processing - Accounts Payable processes 1. Vendor invoices and payments 2. Settlement and discount management - Accounts Receivable processes 1. Payment application and write-offs 2. Customer invoices and collections
Periodic and Closing Procedures	20-25%	- Consolidations and eliminations 1. Consolidation setup 2. Elimination rules processing - Fiscal year-end close 1. Year-end parameters configuration 2. Closing sheet and balance carry-forward - 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

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Microsoft MB6-895日本語 Q&A - in .pdf

Microsoft MB6-895日本語 Value Pack
(Actual Exam Collection)