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

MB6-895日本語
  • Exam Code: MB6-895J
  • Exam Name: Financial Management in Microsoft Dynamics 365 for Finance and Operations (MB6-895日本語版)
  • Updated: Aug 30, 2026
  • Q & A: 72 Questions and Answers
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  • PDF Price: $69.99
  • Microsoft MB6-895日本語 Value Pack

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  • PDF Version + PC Test Engine + Online Test Engine (free)
  • Value Pack Total: $89.99

About Microsoft MB6-895日本語 Exam

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These are following steps for registering the MB6-895 exam. Step 1: Visit to Microsoft Exam Registration Step 2: Signup/Login to MICROSOFT account Step 3: Search for MICROSOFT MB6-895 Certifications Exam Step 4: Select Date and Center of examination and confirm with payment value of $165

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

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Free Download Latest MB6-895日本語 Exam Tests

Microsoft MB6-895日本語 Exam Syllabus Topics:

SectionWeightObjectives
Set up and Use Budgeting Module20-25%- Budget planning
  • 1. Integration with Microsoft Excel
  • 2. Budget plan creation and modification
- Budget register entries
  • 1. Transfers and allocations
  • 2. Budget control monitoring
- Budget configuration
  • 1. Budget control rules
  • 2. Budget types and parameters
Manage Daily Financial Operations25-30%- Accounts Receivable processes
  • 1. Customer invoices and collections
  • 2. Payment application and write-offs
- 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 Payable processes
  • 1. Settlement and discount management
  • 2. Vendor invoices and payments
Set up and Configure Core Financial Modules25-30%- Accounts Receivable configuration
  • 1. Customer groups and posting profiles
  • 2. Payment schedules and collections
- Accounts Payable configuration
  • 1. Vendor groups and posting profiles
  • 2. Payment terms and methods
- Cash and Bank Management setup
  • 1. Bank groups and check layouts
  • 2. Bank accounts and transaction types
- Tax configuration
  • 1. Tax jurisdictions and settlement
  • 2. Sales tax codes and groups
- General Ledger configuration
  • 1. Chart of accounts and main accounts
  • 2. Financial dimensions and account structures
  • 3. Intercompany accounting
  • 4. Journal setup and parameters
  • 5. Fiscal calendars and ledger setup
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. Consolidation setup
  • 2. Elimination rules processing

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