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Microsoft MB6-895 Exam Reference

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

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Financial Management in Microsoft Dynamics Exam Certification Details:

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

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Microsoft MB6-895日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Periodic and Closing Procedures20-25%- Period close management
  • 1. Month-end closing steps
  • 2. Period close workspace setup
- 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
- Foreign currency revaluation
  • 1. Configure revaluation parameters
  • 2. Process and post revaluations
Topic 2: Manage Daily Financial Operations25-30%- Accounts Payable processes
  • 1. Settlement and discount management
  • 2. Vendor invoices and payments
- Cash and Bank Management transactions
  • 1. Deposit slips and payment processing
  • 2. Bank reconciliation
- Accounts Receivable processes
  • 1. Payment application and write-offs
  • 2. Customer invoices and collections
- General Ledger transactions
  • 1. Ledger allocations
  • 2. Post and reverse journals
Topic 3: Set up and Use Budgeting Module20-25%- Budget register entries
  • 1. Budget control monitoring
  • 2. Transfers and allocations
- Budget configuration
  • 1. Budget control rules
  • 2. Budget types and parameters
- Budget planning
  • 1. Integration with Microsoft Excel
  • 2. Budget plan creation and modification
Topic 4: Set up and Configure Core Financial Modules25-30%- General Ledger configuration
  • 1. Chart of accounts and main accounts
  • 2. Journal setup and parameters
  • 3. Fiscal calendars and ledger setup
  • 4. Intercompany accounting
  • 5. Financial dimensions and account structures
- Accounts Payable configuration
  • 1. Payment terms and methods
  • 2. Vendor groups and posting profiles
- Cash and Bank Management setup
  • 1. Bank groups and check layouts
  • 2. Bank accounts and transaction types
- Accounts Receivable configuration
  • 1. Customer groups and posting profiles
  • 2. Payment schedules and collections
- Tax configuration
  • 1. Sales tax codes and groups
  • 2. Tax jurisdictions and settlement

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