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Microsoft Microsoft Dynamics 365 MB6-895J

MB6-895J

Exam Code: MB6-895J

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

Updated: Sep 21, 2026

Q & A: 72 Questions and Answers

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Financial Management in Microsoft Dynamics Exam Certification Details:

Schedule ExamPearson VUE
Exam NameMicrosoft Business Applications and build your professional career (MCSE) - Business Applications
Sample QuestionsFinancial Management in Microsoft Dynamics Sample Questions
Passing Score700 / 1000
Duration150 mins
Number of Questions40-60
Books / Training81198AE: General Ledger in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition
Exam CodeMB6-895
Exam Price$165 (USD)

MB6-895 Exam topics

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our MB6-895 exam dumps will include the following topics:

  • Set up and Configure the core financial modules 25-30%
  • Manage daily procedures for the core financial modules 25-30%
  • Manage periodic and closing procedures for the financial modules 20-25%
  • Set up, configure, and use the Budgeting module 20-25%

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

What is the duration of the MB6-895 Exam

  • Format: Multiple choices, multiple answers
  • Passing Score: 700/1000
  • Number of Questions: 45-60
  • Length of Examination: 150 minutes

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Microsoft MB6-895日本語 Exam Syllabus Topics:

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

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