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What is the duration of the MB6-895 Exam

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

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

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.

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Microsoft MB6-895日本語 Exam Syllabus Topics:

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

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