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Financial Management in Microsoft Dynamics Exam Certification Details:

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

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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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Microsoft MB6-895日本語 Exam Syllabus Topics:

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

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