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

MB6-895日本語 Exam Simulator
  • Exam Code: MB6-895J
  • 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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Financial Management in Microsoft Dynamics 365 for Finance and Operations MB6-895 Exam which is related to Microsoft Certified Professional Certification. This exam measures in validates the candidate knowledge in reviewing and building the Account Payable module, define basic fixed asset concepts, configure and use budget control features and configure and perform foreign currency revaluations. IT Professionals, Information Workers, Microsoft Dynamics 365 Consultants and Microsoft Dynamics Operators usually hold or pursue this certification and you can expect the same job role after completion of this certification.

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Microsoft MB6-895日本語 Exam Syllabus Topics:

SectionObjectives
Fixed Assets- Asset Lifecycle Management
  • 1. Asset acquisition and capitalization
    • 2. Depreciation methods and posting
      • 3. Asset disposal and reporting
        Financial Management Overview- Core Financial Processes in Dynamics 365 Finance
        • 1. Financial dimensions and structures
          • 2. General Ledger setup and configuration
            • 3. Accounting principles and posting profiles
              Cash and Bank Management- Banking and Liquidity
              • 1. Cash flow management
                • 2. Reconciliation processes
                  • 3. Bank account configuration
                    Budgeting and Financial Reporting- Budget Control and Analysis
                    • 1. Financial statements and reporting
                      • 2. Budget planning and configuration
                        • 3. Financial analytics and KPIs
                          Accounts Receivable- Customer Financial Operations
                          • 1. Collections and payment handling
                            • 2. Credit and risk management
                              • 3. Customer setup and invoicing
                                Accounts Payable- Vendor Management and Processing
                                • 1. Invoice matching and workflows
                                  • 2. Vendor setup and invoice processing
                                    • 3. Payment processing and settlement

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