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Microsoft MB6-895 : 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: Oct 24, 2026 Q&As: 72 Questions and Answers
About Microsoft MB6-895 Exam
Respect from colleagues starts with competence, and competence starts with doing the work. DumpsTests organizes that work for the MB6-895 exam: 72 practice questions in three formats, delivered within 1 minute.
Microsoft MB6-895 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Set up and Use Budgeting Module | 20-25% | - Budget configuration
|
| Topic 2: Set up and Configure Core Financial Modules | 25-30% | - General Ledger configuration
|
| Topic 3: Manage Daily Financial Operations | 25-30% | - Accounts Receivable processes
|
| Topic 4: Periodic and Closing Procedures | 20-25% | - Consolidations and eliminations
|
Microsoft Financial Management in Microsoft Dynamics 365 for Finance and Operations Exam: Questions Candidates Actually Ask
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The Microsoft Financial Management in Microsoft Dynamics 365 for Finance and Operations exam requires 700 out of 1000 to pass, and registration costs $165 USD. A failed attempt means paying the same fee again — a readiness check with the DumpsTests engines before booking is the cheaper option.
The official Microsoft Financial Management in Microsoft Dynamics 365 for Finance and Operations outline defines 4 domains. The leading three are Periodic and Closing Procedures (20-25%), Set up and Use Budgeting Module (20-25%), and Set up and Configure Core Financial Modules (25-30%). The full list is in the topics section above, and DumpsTests's 72 practice questions cover each one.
The Microsoft Financial Management in Microsoft Dynamics 365 for Finance and Operations exam contains 45-60 to complete within 150 minutes. Timed simulation in the DumpsTests Desktop Test Engine teaches that rhythm before exam day does.
No formal prerequisites; recommended experience with Dynamics 365 for Finance and Operations and basic accounting knowledge Since requirements change over time, confirm the latest on the official Microsoft exam page before scheduling.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 72 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
The MB6-895 exam is a Microsoft certification exam validating the Microsoft Financial Management in Microsoft Dynamics 365 for Finance and Operations syllabus shown above. It belongs to these credential paths: MCSA: Microsoft Dynamics 365 for Operations, MCSE: Business Applications, Replaced by MB-310. Earning it in 2026 demonstrates ability in a form employers recognize — and DumpsTests prepares candidates with 72 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Microsoft recommends these training resources for the Microsoft Financial Management in Microsoft Dynamics 365 for Finance and Operations exam:
Follow the training with steady self-testing — the 72 practice questions from DumpsTests help you apply theory and fill any gaps the training leaves.
Microsoft Financial Management in Microsoft Dynamics 365 for Finance and Operations Sample Questions:
Question #1
Your work for Contoso, Ltd. Your company has many subsidiaries in various countries that all use a shared chart of accounts. One subsidiary's local government requires the use of a government -mandated chart of accounts for reporting. This chart is the same for some accounts in your shared chart of accounts, but not for all of them.
You need to ensure that foreign subsidiary is able to complete the mandatory statutory reporting while adhering to the local government regulations.
Which two steps should you take to enable the mandatory statutory reporting? Each correct answer presents a part of the solution. (Choose two.)
- A. Create a new chart of accounts specifically to be used for the subsidiary company that matches the government-mandated chart of accounts.
- B. Map all accounts from the shared chart of accounts to additional consolidation accounts from the government-mandated chart
- C. Set up a consolidation group for the government-mandated chart
- D. Set up currency exchange rates for the government-mandated chart.
Correct Answer: A,C 🗳️
Explanation: Only visible for DumpsTests members. You can sign-up / login (it's free).
Question #2
You need to set up conditional sales tax on a transaction.
Which two steps are always required, regardless of the country the sales tax is being processed in? Each correct answer presents part of the solution. (Choose two.)
- A. Create ledger posting groups.
- B. Create two settlement periods.
- C. Create two sales tax codes.
- D. Create ledger accounts.
Correct Answer: B,C 🗳️
Explanation: Only visible for DumpsTests members. You can sign-up / login (it's free).
Question #3
You need to send a notification to customers about invoices with outstanding balances at the end of the month.
Which three actions should you complete? Each correct answer presents part of the solution. (Choose three.)
- A. set up a collection letter sequence on the posting profile.
- B. set up customer write-off reason codes
- C. create collection letters
- D. post an accounts payable invoice journal
- E. post collection letters.
Correct Answer: A,C,E 🗳️
Explanation: Only visible for DumpsTests members. You can sign-up / login (it's free).
Question #4
You have been tasked with reviewing and processing transactions in the General ledger module. You need an allocation to depend on the actual ledger balance.
When setting up an allocation rule, which method should you select?
- A. Fixed percentage
- B. Evenly
- C. Basis
- D. Fixed weight
Correct Answer: C 🗳️
Explanation: Only visible for DumpsTests members. You can sign-up / login (it's free).
Question #5
You are the accounts payable manager at your company.
Per the agreement with your supplier, you need to create a payment schedule against an invoice of 10.000 USD to be paid at 2,000 USD each month until the balance is paid.
Which three setup criteria can you define on the payment Schedule form? Each correct answer presents part of the solution. (Choose three.)
- A. due date of each installment
- B. number of installments
- C. amount of each installment
- D. payment days
- E. terms of payment
Correct Answer: B,C,E 🗳️
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