Free Microsoft MB6-895 Exam Dumps Questions & Answers


Exam Code/Number:	MB6-895Join the discussion
Exam Name:	Financial Management in Microsoft Dynamics 365 for Finance and Operations
Certification:	Microsoft
Free Question Number:	72
Publish Date:	May 30, 2026
# of views:	5992
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Page: 1 / 15
Total 72 questions

Question 1

You are processing a vendor payment and attempt to print a check from Microsoft Dynamics 365 for Finance and Operations. Due to printer issues, the check is damaged, and the journal is not yet posted.
You need to void the check.
What should you do?

A.On the Bank accounts form, use the Delete checks functionality, and delete the check
B.On the checks form, use the Payment reversals functionality, and post the check reversal journal
C.On the Transactions form, use the Reverse transactions functionality, and post a transaction reversal
D.On the Payment journal form, use the Payment status functionality, and set the status as Rejected

Question 2

You are setting up vendor groups.
You want to assign the same characteristics to vendors by simply selecting a group.
Which two characteristics can be assigned by vendor group? Each correct answer presents a complete solution. (Choose two.)

A.default tax group
B.price group
C.charges group
D.terms of payment

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.create collection letters
B.set up customer write-off reason codes
C.post an accounts payable invoice journal
D.post collection letters.
E.set up a collection letter sequence on the posting profile.

Question 4

What is the purpose of the budget control feature in Microsoft Dynamics 365 for Finance and Operations?

A.to consolidate multiple budget plans into a single parent budget
B.to analyze and update the planned budget for each budget cycle
C.to set financial and operational goals
D.to ensure that sufficient budget funds are available for planned or actual transactions

Question 5

You are reviewing and processing transactions in the General ledger module.
What are three account types that you can choose in a General ledger journal? Each correct answer presents a complete solution. (Choose three.)

A.Item
B.Inventory
C.Customer
D.Project
E.Vendor