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About the test:

Microsoft Dynamics 365 Core Finance and Operations Testは、シナリオベースの複数選択質問を使用して、Dynamics 365プラットフォームを使用して、ファイナンスおよびオペレーションのさまざまなコア機能の習熟度について候補者を評価します。このテストでは、財務管理、サプライチェーン管理、在庫管理、生産管理、倉庫管理などのトピックに関する候補者の知識を評価します。また、財務および運用プロセスを管理および自動化するためのDynamics 365プラットフォームを使用して、ソリューションを設計および実装する能力を評価します。


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9 reasons why
9 reasons why

Adaface Microsoft Dynamics 365: Core Finance and Operations Assessment Test is the most accurate way to shortlist Microsoft Dynamics 365 Finance 7 Operations Functional Consultants



Reason #1

Tests for on-the-job skills

The Microsoft Dynamics 365: Core Finance and Operations Test helps recruiters and hiring managers identify qualified candidates from a pool of resumes, and helps in taking objective hiring decisions. It reduces the administrative overhead of interviewing too many candidates and saves time by filtering out unqualified candidates at the first step of the hiring process.

The test screens for the following skills that hiring managers look for in candidates:

  • Microsoft Dynamics 365サプライチェーン管理を使用して、サプライチェーンプロセスを構成および管理する機能
  • Microsoft Dynamics 365 Financeを使用してファイナンスプロセスを構成および管理する機能
  • Microsoft Dynamics 365コアファイナンスとオペレーションの関連機能と機能を使用する能力
  • Microsoft Dynamics 365を使用して金融データを分析および解釈する能力
  • Microsoft Dynamics 365のレポートおよび分析機能を効果的に利用する能力
  • Microsoft Dynamics 365ファイナンスとサプライチェーン管理に関連する問題をトラブルシューティングおよび解決する能力
  • Microsoft Dynamics 365を使用して財務管理を設計および実装する能力
  • Microsoft Dynamics 365を使用して、ファイナンスとサプライチェーンオペレーションを最適化および合理化する機能
  • Microsoft Dynamics 365を使用して、規制要件のコンプライアンスを確保する能力
  • Microsoft Dynamics 365を使用して、学際的なチームで効果的にコラボレーションしてコミュニケーションする能力
Reason #2

No trick questions

no trick questions

Traditional assessment tools use trick questions and puzzles for the screening, which creates a lot of frustration among candidates about having to go through irrelevant screening assessments.

View sample questions

The main reason we started Adaface is that traditional pre-employment assessment platforms are not a fair way for companies to evaluate candidates. At Adaface, our mission is to help companies find great candidates by assessing on-the-job skills required for a role.

Why we started Adaface
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Reason #3

Non-googleable questions

We have a very high focus on the quality of questions that test for on-the-job skills. Every question is non-googleable and we have a very high bar for the level of subject matter experts we onboard to create these questions. We have crawlers to check if any of the questions are leaked online. If/ when a question gets leaked, we get an alert. We change the question for you & let you know.

How we design questions

これらは、10,000以上の質問のライブラリからのわずかなサンプルです。これに関する実際の質問 Microsoft Dynamics 365:コアファイナンスおよびオペレーションテスト グーグルできません.

🧐 Question

Medium

Block Inventory
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Harvey Pekar works at Tintin Corp who are implementing inventory management in Dynamics 365 SCM. Tintin Corp needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions. Harvey need to select the appropriate option to block the inventory in the system. Which of the following solutions should Harvey use?
A: Select the full blocking option in the item sampling page
B: Manually create a transaction on the inventory blocking page
C: Create a quality order on the quality orders page for the quantity to be blocked

Medium

Cross-Border Trade Complications
Trade Agreements
Customs
Cross-Border Transactions
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Case Study:

*EuraCraft Ltd.*, a luxury furniture maker, uses Dynamics 365 SCM for its operations. They've recently expanded their market reach and have started exporting their products to multiple countries. Each of these countries has specific trade agreements, customs duties, and taxations that *EuraCraft* needs to comply with.

They are keen on setting up Dynamics 365 SCM in a manner that automatically adjusts pricing, applies correct customs duties, and ensures compliance for each international order based on the destination country.

Question:

How should *EuraCraft Ltd.* tailor their Dynamics 365 SCM setup to seamlessly manage varying cross-border trade regulations and ensure proper pricing and compliance for each international transaction?
A: Implement country-specific Item Pricing and tie them to customer profiles based on their location.
B: Set up Trade Agreements in SCM, specifying conditions, pricing, duties, and taxes for each country they export to.
C: Use the International Module to auto-convert currency rates and apply flat international fees for simplicity.
D: Activate the Global Address Book, ensuring customer data from different countries is segregated and priced differently.
E: Rely on third-party integrations for tax calculations, leaving pricing and duties to be handled manually.

Medium

Resource Optimization
Resource Management
Demand Forecasting
Production Scheduling
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*TechMotive Corp.*, an electric vehicle manufacturer, relies heavily on Dynamics 365 SCM. With the upcoming launch of their new *E-Volve* car model, they anticipate a surge in production demand. The production line for the *E-Volve* shares certain critical resources (machines and technicians) with two other car models. To ensure efficient resource allocation without disrupting existing production schedules, they need to optimize their Dynamics 365 SCM configurations.

Given the following insights, which Dynamics 365 SCM strategy should *TechMotive Corp.* prioritize?

1. Demand forecasts for the *E-Volve* model are updated weekly, but resource scheduling in the system is done on a monthly basis.
2. Currently, resource allocation is done based on first-come, first-serve (FCFS), without considering the strategic importance of a particular model.
3. Technicians' schedules are often adjusted manually due to last-minute changes, but these adjustments are not always reflected promptly in Dynamics 365 SCM.
4. Their Dynamics 365 SCM does not have real-time machine telemetry integration, so unplanned downtimes are not immediately reflected in the schedule.
A: Implement real-time telemetry integration for machinery to get instant updates on their status and potential downtimes.
B: Adjust Dynamics 365 SCM to align demand forecasting updates with resource scheduling frequency.
C: Transition from an FCFS resource allocation to a priority-based allocation considering the strategic importance of each model.
D: Automate the adjustment of technician schedules in Dynamics 365 SCM to reduce manual entries and improve real-time accuracy.
E: Combine telemetry integration and adjust resource scheduling to weekly intervals while implementing priority-based allocation.

Medium

Warehouse Inventory Valuation Nuances
Inventory Valuation
Weighted Average
FIFO
LIFO
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*TechElectro Corp.*, a distributor of high-end electronics, uses Dynamics 365 SCM. Over the past quarter, they've experienced variability in the procurement prices for their bestselling item - the *PixelWave Monitor*. Given this variability, they want to ascertain the best method to evaluate their warehouse's inventory value.

Here's the procurement data for the *PixelWave Monitor* for the quarter:

- April Purchase: 80 units @ $250 each
- May Purchase: 120 units @ $275 each
- June Purchase: 100 units @ $260 each

By the end of June, they've sold 180 units.

Based on this data and using FIFO, LIFO, and Weighted Average methods, which valuation method provides the lowest remaining inventory value by the end of June?
A: 
B: 
C: 
D: 
E:

Medium

Warehousing Cost Analysis
Warehouse Management
Inventory Transactions
Costing
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A renowned toy manufacturer uses Microsoft Dynamics 365 for Supply Chain Management for its warehousing and inventory operations. The company is calculating the cost of storing and handling its two top-selling toys in its warehouse for one month.

Given the following data:

1. Toy Alpha:
    - Cost per unit: $12.
    - Monthly storage fee per unit: $0.5.
    - Units moved in and out of storage during the month: 1500.
2. Toy Beta:
    - Cost per unit: $8.
    - Monthly storage fee per unit: $0.3.
    - Units moved in and out of storage during the month: 2500.
3. Handling fee (applies to both toys): $0.2 per unit for every move in or out of storage.
4. Bulk storage discount: A $450 discount is applied when calculating the total monthly storage costs due to a promotional offer.
Considering the above, how much did it cost the company in terms of storage and handling fees for these toys in the given month?

Medium

Exchange Rate Fluctuations
Invoice Management
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Your organization, headquartered in the US, frequently engages in intercompany transactions with a subsidiary in Europe. At the beginning of the month, a purchase order of €500,000 was made from the subsidiary. The initial exchange rate was 1 EUR = 1.20 USD. However, by the time of invoice payment, the exchange rate had changed to 1 EUR = 1.15 USD.

Considering your organization's payment term is Net 30 days with a 2% early payment discount if paid within 15 days and the payment was made on the 12th day, calculate the USD amount saved due to both early payment and the change in exchange rate.

Medium

Finance Integration
Data Entities
Security Roles
Ledger Setup
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You are a Dynamics 365 Finance consultant at a large multinational corporation. The company is implementing a new subsidiary and has the following requirements:

1. They need to import legacy data from the subsidiary's previous ERP system.
2. The CFO of the new subsidiary needs to have access to high-level financial reports but should not have access to employee-specific salary details.
3. The subsidiary operates in a country with a specific requirement to maintain dual ledgers: one standard and one adjusted, with periodic reconciliations.

Given these requirements:

Which of the following steps and configurations in Dynamics 365 Finance would BEST meet the company's needs?
A: Use Data Management workspace for data import, assign the CFO the "Chief Financial Officer" security role, and set up an additional ledger with Ledger Setup.
B: Import data using Excel Add-in, assign the CFO a custom role with restricted HR access, and utilize dual-currency features in Ledger Setup.
C: Use the Data Management workspace with relevant data entities for import, provide the CFO with the "Financial Reporter" role and limit HR data access, and set up a secondary ledger in Ledger Setup for the adjusted ledger.
D: Use RapidStart services for data import, provide the CFO with only "General Ledger Manager" access, and set up the subsidiary as a separate legal entity.
E: Directly use SQL Server Integration Services for data import, assign all financial roles to the CFO, and maintain dual ledgers manually through journal entries.

Medium

Finance Ledger Integration
Ledger Management
Financial Reporting
Data Entities
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You are a Dynamics 365 Finance Functional Consultant tasked with integrating an external system's financial data into Dynamics 365 Finance. The external system provides data in a comma-separated values (CSV) format. You need to ensure that the data from the external system can be integrated into the General Ledger in Dynamics 365 Finance, and then used for financial reporting. Which sequence of actions should you perform to accomplish this task?

A: Create a new data entity for the CSV format, import the data into the General Ledger, then generate financial reports.

B: Directly import the CSV into the General Ledger, then generate financial reports.

C: Convert the CSV format into a data package, import the data into the General Ledger through the Data Management framework, then generate financial reports.

D: Import the CSV into the General Ledger, map the data fields using the Data Management framework, then generate financial reports.

E: Use the Financial Reporting framework to import the CSV, then generate financial reports directly.
A: Create a new data entity for the CSV format, import the data into the General Ledger, then generate financial reports.
B: undefined
C: Directly import the CSV into the General Ledger, then generate financial reports.
D: undefined
E: Convert the CSV format into a data package, import the data into the General Ledger through the Data Management framework, then generate financial reports.
F: undefined
G: Import the CSV into the General Ledger, map the data fields using the Data Management framework, then generate financial reports.
H: undefined
I: Use the Financial Reporting framework to import the CSV, then generate financial reports directly.

Medium

Intercompany Transactions
Intercompany Setup
Ledger Posting
Data Sharing
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You are a Dynamics 365 Finance Functional Consultant working with a conglomerate that has multiple subsidiary companies. These companies frequently engage in intercompany transactions, purchasing goods and services from each other. The CFO has expressed concerns over the current manual process of recording these transactions and has approached you for a solution.

The conglomerate has the following requirements:

1. When Company A sells a product to Company B, the transaction should automatically generate a sales invoice in Company A and a purchase order in Company B.
2. For taxation purposes, each subsidiary company must maintain its ledger. However, the parent company should be able to view consolidated financial statements.
3. Data related to product details, customer, and vendor information should be shared across all companies to avoid redundancy and ensure consistency.

Given these requirements, how should you configure Dynamics 365 Finance to meet the conglomerate's needs?
A: Enable intercompany accounting and manually create corresponding purchase orders and invoices for intercompany transactions. Set up individual ledgers for each company and use the financial consolidation tool for consolidated reports. Use data entities to export and import shared data across companies.
B: Set up intercompany trading relationships to automate the creation of corresponding transactions. Assign individual ledger accounts to each subsidiary while maintaining a master ledger at the parent company. Use cross-company data sharing for shared information.
C: Use a single ledger for all companies to simplify the consolidation process. Manually adjust the ledger for intercompany transactions. Rely on data duplication across companies for shared information to ensure data integrity.
D: Implement third-party software specifically designed for intercompany transactions. Integrate this software with Dynamics 365 Finance. Use separate databases for each company and develop custom scripts for data synchronization.
E: Activate intercompany process automation in Dynamics 365 Finance. Create separate legal entities for each company, defining their individual ledgers. Use the Common Data Service (CDS) platform to ensure consistent data across all entities.

Medium

Power Platform Integration
Data Entities
Power Apps Customization
Embedded Analytics
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As a senior Dynamics 365 Finance consultant, you're tasked with leveraging the capabilities of the Microsoft Power Platform to enhance data analysis, streamline operations, and improve user experience for a leading retail client. The client's specific requirements are:

1. Real-time sales analytics from Dynamics 365 Finance embedded directly into their team's daily operations dashboard.
2. An automated workflow to alert the procurement team whenever inventory levels for high-demand products drop below a certain threshold.
3. A customized Power App that allows sales representatives to access and update customer information on-the-go, integrated with Dynamics 365 Finance.

Considering these demands, which combination of solutions would be BEST suited to meet the client's expectations?
A: Implement Power BI Embedded for real-time analytics, use Data Entities for inventory monitoring, and build a Canvas app with Dynamics 365 Finance data connectors.
B: Directly integrate Dynamics 365 Finance with Power BI service for analytics, utilize Power Automate for inventory alerts, and develop a Model-driven Power App connected to Dynamics 365 Finance.
C: Embed Power BI reports using iframe into the dashboard, set up Azure Logic Apps for inventory alerts, and customize a Portal app for sales representatives.
D: Use Power BI paginated reports for embedding analytics, deploy Power Virtual Agents to notify procurement, and leverage Common Data Service to build the Power App for sales.
E: Utilize Dynamics 365 Finance's native reporting for analytics, set up standard Dynamics 365 notifications for inventory, and integrate a third-party mobile app solution for sales representatives.
🧐 Question🔧 Skill

Medium

Block Inventory

2 mins

Dynamics 365 SCM
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Medium

Cross-Border Trade Complications
Trade Agreements
Customs
Cross-Border Transactions

2 mins

Dynamics 365 SCM
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Medium

Resource Optimization
Resource Management
Demand Forecasting
Production Scheduling

2 mins

Dynamics 365 SCM
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Medium

Warehouse Inventory Valuation Nuances
Inventory Valuation
Weighted Average
FIFO
LIFO

3 mins

Dynamics 365 SCM
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Medium

Warehousing Cost Analysis
Warehouse Management
Inventory Transactions
Costing

2 mins

Dynamics 365 SCM
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Medium

Exchange Rate Fluctuations
Invoice Management

3 mins

Dynamics 365 Finance
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Medium

Finance Integration
Data Entities
Security Roles
Ledger Setup

3 mins

Dynamics 365 Finance
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Medium

Finance Ledger Integration
Ledger Management
Financial Reporting
Data Entities

2 mins

Dynamics 365 Finance
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Medium

Intercompany Transactions
Intercompany Setup
Ledger Posting
Data Sharing

2 mins

Dynamics 365 Finance
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Medium

Power Platform Integration
Data Entities
Power Apps Customization
Embedded Analytics

3 mins

Dynamics 365 Finance
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🧐 Question🔧 Skill💪 Difficulty⌛ Time
Block Inventory
Dynamics 365 SCM
Medium2 mins
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Cross-Border Trade Complications
Trade Agreements
Customs
Cross-Border Transactions
Dynamics 365 SCM
Medium2 mins
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Resource Optimization
Resource Management
Demand Forecasting
Production Scheduling
Dynamics 365 SCM
Medium2 mins
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Warehouse Inventory Valuation Nuances
Inventory Valuation
Weighted Average
FIFO
LIFO
Dynamics 365 SCM
Medium3 mins
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Warehousing Cost Analysis
Warehouse Management
Inventory Transactions
Costing
Dynamics 365 SCM
Medium2 mins
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Exchange Rate Fluctuations
Invoice Management
Dynamics 365 Finance
Medium3 mins
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Finance Integration
Data Entities
Security Roles
Ledger Setup
Dynamics 365 Finance
Medium3 mins
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Finance Ledger Integration
Ledger Management
Financial Reporting
Data Entities
Dynamics 365 Finance
Medium2 mins
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Intercompany Transactions
Intercompany Setup
Ledger Posting
Data Sharing
Dynamics 365 Finance
Medium2 mins
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Power Platform Integration
Data Entities
Power Apps Customization
Embedded Analytics
Dynamics 365 Finance
Medium3 mins
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Reason #4

1200+ customers in 75 countries

customers in 75 countries
Brandon

Adaface を使用することで、最初の選考プロセスを 75% 以上最適化することができ、採用担当マネージャーと人材獲得チームの両方にとって貴重な時間を解放することができました。


Brandon Lee, 人々の責任者, Love, Bonito

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Reason #5

Designed for elimination, not selection

The most important thing while implementing the pre-employment Microsoft Dynamics 365:コアファイナンスおよびオペレーションテスト in your hiring process is that it is an elimination tool, not a selection tool. In other words: you want to use the test to eliminate the candidates who do poorly on the test, not to select the candidates who come out at the top. While they are super valuable, pre-employment tests do not paint the entire picture of a candidate’s abilities, knowledge, and motivations. Multiple easy questions are more predictive of a candidate's ability than fewer hard questions. Harder questions are often "trick" based questions, which do not provide any meaningful signal about the candidate's skillset.

Science behind Adaface tests
Reason #6

1 click candidate invites

Email invites: You can send candidates an email invite to the Microsoft Dynamics 365:コアファイナンスおよびオペレーションテスト from your dashboard by entering their email address.

Public link: You can create a public link for each test that you can share with candidates.

API or integrations: You can invite candidates directly from your ATS by using our pre-built integrations with popular ATS systems or building a custom integration with your in-house ATS.

invite candidates
Reason #7

Detailed scorecards & benchmarks

Reason #7

Detailed scorecards & benchmarks

Along with scorecards that report the performance of the candidate in detail, you also receive a comparative analysis against the company average and industry standards.

View sample scorecard
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Reason #8

High completion rate

Adaface tests are conversational, low-stress, and take just 25-40 mins to complete.

This is why Adaface has the highest test-completion rate (86%), which is more than 2x better than traditional assessments.

test completion rate
Reason #9

Advanced Proctoring


Learn more

About the Microsoft Dynamics 365: Core Finance and Operations Online Test

Why you should use Pre-employment Microsoft Dynamics 365: Core Finance and Operations Test?

The Microsoft Dynamics 365:コアファイナンスおよびオペレーションテスト makes use of scenario-based questions to test for on-the-job skills as opposed to theoretical knowledge, ensuring that candidates who do well on this screening test have the relavant skills. The questions are designed to covered following on-the-job aspects:

  • ダイナミクス365の構成とカスタマイズ
  • セキュリティとデータの整合性の実装
  • 金融運営と会計の管理
  • 販売および発注書の処理を利用します
  • サプライチェーン管理の設計と実装
  • 在庫と倉庫管理の最適化
  • システムの問題のトラブルシューティングと解決
  • 財務データの分析と報告
  • ダイナミクス365を他のシステムと統合します
  • 高度な金融機能の実装

Once the test is sent to a candidate, the candidate receives a link in email to take the test. For each candidate, you will receive a detailed report with skills breakdown and benchmarks to shortlist the top candidates from your pool.

What topics are covered in the Microsoft Dynamics 365: Core Finance and Operations Test?

  • 1。 Microsoft Dynamics 365の財務管理

    財務管理365:コアファイナンスとオペレーションは、予算編成、財務報告、キャッシュフロー管理などの活動をカバーしています。このスキルは、候補者が財源を効果的に管理し、正確な財務データに基づいて情報に基づいた意思決定を行う能力を評価するために、テストで測定する必要があります。

  • 2。総勘定元帳

    Microsoft Dynamics 365の総勘定元帳機能:コアファイナンスとオペレーションは、金融取引の管理と記録を可能にします。このテストでこのスキルを測定することは、組織の正確で最新の財務記録を維持する方法についての候補者の理解を評価するのに役立ちます。

  • 3。買掛金

    アカウントの支払可能なスキルには、ベンダーの請求書の管理と処理、支払い、強力なベンダー関係の維持が含まれます。このスキルは、候補者がアカウントの支払可能なプロセスを処理し、ベンダーへのタイムリーな支払いを確保する候補者の能力を決定するために、評価テストで不可欠です。

  • 4。売掛金

    売掛金スキルは、顧客の請求書の管理、支払いの追跡、肯定的な顧客関係の維持に焦点を当てています。このスキルをテストに含めることにより、採用担当者は、売掛金プロセスの管理とタイムリーなコレクションの管理に関する候補者の理解を評価できます。

  • Full list of covered topics

    The actual topics of the questions in the final test will depend on your job description and requirements. However, here's a list of topics you can expect the questions for Microsoft Dynamics 365:コアファイナンスおよびオペレーションテスト to be based on.

    サプライチェーンマネジメント
    金融管理
    在庫管理
    購入
    販売注文管理
    製品情報管理
    倉庫管理
    財務報告
    予算編成と予測
    総勘定元帳
    売掛金
    買掛金勘定
    固定資産
    キャッシュフロー管理
    財務分析
    原価管理
    税務管理
    財務管理
    コンプライアンス管理
    資産運用管理
    消費税
    ベンダー管理
    顧客管理
    プロジェクト管理
    生産管理
    品質管理
    計画とスケジューリング
    危機管理
    データ分析
    ビジネス・インテリジェンス
    統合
    報告
    プロセス自動化
    ユーザーセキュリティ
    データ移行
    データ検証
    ワークフロー
    データのプライバシー
    変更管理
    システム構成
    ユーザートレーニング
    問題解決
    意思決定
    コミュニケーション
    チームワーク
    分析的思考
    顧客サービス
    プロジェクトの調整
    時間管理
    細部への注意
    技術的なスキル
    ビジネス感覚
    業界の知識
    リーダーシップ
    適応性
    革新
    継続的改善
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What roles can I use the Microsoft Dynamics 365: Core Finance and Operations Test for?

  • Microsoft Dynamics 365 Finance 7 Operations Functional Consultant
  • Microsoft Dynamics 365 Finance&Operations Technical Consultant

How is the Microsoft Dynamics 365: Core Finance and Operations Test customized for senior candidates?

For intermediate/ experienced candidates, we customize the assessment questions to include advanced topics and increase the difficulty level of the questions. This might include adding questions on topics like

  • 財政予算の作成と管理
  • 販売パフォーマンスの監視と分析
  • キャッシュフローと流動性の管理
  • ビジネスインテリジェンスツールの実装
  • マスタープランニングの設計と実装
  • 生産と能力の計画の最適化
  • サプライチェーンプロセスの分析と最適化
  • IoTおよびAdvanced Analyticsとの統合
  • 高度な倉庫運用の実装
  • 品質管理の設計と実装
Singapore government logo

採用担当者は、パネル面接中に尋ねる専門的な質問を通じて、どの候補者がより良いスコアを持っているかを判断し、スコアが低い候補者と区別できると感じました。彼らです 非常に満足 Adaface のスクリーニングで最終候補者に選ばれた候補者の質を重視します。


85%
スクリーニング時間の短縮

Microsoft Dynamics 365: Core Finance and Operations Hiring Test よくある質問

複数のスキルを1つのカスタム評価に組み合わせることはできますか?

そのとおり。カスタム評価は、職務内容に基づいて設定され、指定したすべての必須スキルに関する質問が含まれます。

アンチチートまたは監督の機能はありますか?

次のアンチチート機能があります。

  • グーグル不可能な質問
  • IP監督
  • Webの提案
  • ウェブカメラの監督
  • 盗作の検出
  • 安全なブラウザ

[プロクチャリング機能](https://www.adaface.com/proctoring)の詳細をご覧ください。

テストスコアを解釈するにはどうすればよいですか?

留意すべき主なことは、評価が選択ツールではなく排除ツールであることです。スキル評価が最適化され、技術的にその役割の資格がない候補者を排除するのに役立ちます。これは、役割の最良の候補者を見つけるのに役立つために最適化されていません。したがって、評価を使用する理想的な方法は、しきい値スコア(通常は55%、ベンチマークを支援します)を決定し、インタビューの次のラウンドのしきい値を超えてスコアを上回るすべての候補者を招待することです。

このテストを使用できますか?

各ADAFACE評価は、職務記述書/理想的な候補者のペルソナにカスタマイズされます(当社の主題の専門家は、10000以上の質問のライブラリからあなたの評価に適切な質問を選択します)。この評価は、あらゆる経験レベルでカスタマイズできます。

すべての候補者は同じ質問を受け取りますか?

私は候補者です。練習テストを試すことはできますか?

いいえ。残念ながら、現時点では練習テストをサポートしていません。ただし、[サンプルの質問](https://www.adaface.com/questions)を使用するには、練習できます。

このテストを使用するコストはいくらですか?

無料トライアルを受けることはできますか?

私はちょうど有料プランに移りました。カスタム評価をリクエストするにはどうすればよいですか?

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