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Certification Path

The Financial Management in Microsoft Dynamics 365 for Finance and Operations Certification includes only one MB6-895 exam.

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

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The Financial Management in Microsoft Dynamics 365 for Finance and Operations MB6-895 Exam certification is an internationally recognized validation that identifies persons who earn it as possessing skilled as a Microsoft Certified Professional. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The Financial Management in Microsoft Dynamics 365 for Finance and Operations MB6-895 Exam certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass Financial Management in Microsoft Dynamics 365 for Finance and Operations MB6-895 Exam then he should take this exam.

What is the duration of the MB6-895 Exam

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

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Microsoft MB6-895 Exam Reference

Microsoft MB6-895日本語 Exam Syllabus Topics:

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

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