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

Financial Management in Microsoft Dynamics Exam Certification Details:

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

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:

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

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