Microsoft MB6-895日本語 dumps - in .pdf

MB6-895日本語 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 06, 2026
  • Q & A: 72 Questions and Answers
  • PDF Price: $69.99
  • Free Demo

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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)
  • Updated: Sep 06, 2026
  • Q & A: 72 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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Microsoft MB6-895日本語 dumps - Testing Engine

MB6-895日本語 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 06, 2026
  • Q & A: 72 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

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Financial Management in Microsoft Dynamics 365 for Finance and Operations MB6-895 Exam

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.

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:

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

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