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Microsoft MB6-895 Exam Reference

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:

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

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