Microsoft MB6-895 valid exam dumps : Financial Management in Microsoft Dynamics 365 for Finance and Operations

  • Exam Code: MB6-895
  • Exam Name: Financial Management in Microsoft Dynamics 365 for Finance and Operations
  • Updated: Aug 04, 2026
  • Q&As: 72 Questions and Answers

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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

Microsoft MB6-895 Exam Syllabus Topics:

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

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