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About the test:

Microsoft Dynamics 365 Finance Functional Consultant Online 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、さまざまな財務管理機能の習熟度に関する候補者を評価します。このテストでは、総勘定元帳、買掛金、売掛金、現金と銀行管理、予算編成、財務報告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、Dynamics 365プラットフォームを使用してファイナンス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 Finance Functional Consultant Assessment Test is the most accurate way to shortlist Microsoft Dynamics 365 Finance Consultants



Reason #1

Tests for on-the-job skills

The Microsoft Dynamics 365 Finance Functional Consultant 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 Finance Solutionsの実装に関する専門知識
  • 財務管理機能を設計および構成する機能
  • 総勘定元帳アカウントのセットアップと管理に習熟
  • Microsoft Dynamics 365 Financeの財務レポートと分析の理解
  • 現金および銀行管理プロセスの知識
  • ベンダーと顧客の取引を処理する機能
  • 固定資産管理に精通している
  • 調達および調達活動の管理の経験
  • Microsoft Dynamics 365ファイナンスの予算編成と計画の理解
  • 販売およびキャッシュフロー予測に関する知識
  • 財務ワークフローを構成およびカスタマイズする機能
  • 金融モジュールでのセキュリティとコントロールの構成に習熟
  • データ移行と統合タスクを実行する機能
  • Microsoft Dynamics 365ファイナンスのプロジェクトコスト管理の理解
  • 企業間会計と統合プロセスの知識
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 Finance Functional Consultantテスト グーグルできません.

🧐 Question

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

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
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同様に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 Finance Functional Consultant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 Finance Functional Consultant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 Finance Functional Consultant Online Test

Why you should use Pre-employment Microsoft Dynamics 365 Finance Functional Consultant Test?

The Microsoft Dynamics 365 Finance Functional Consultant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ファイナンスモジュールの構成とカスタマイズ
  • 財務プロセスと管理の実装と管理
  • 金融マスターデータの作成と維持
  • 財務ワークフローの構成と使用
  • ダイナミクス365ファイナンスを他のシステムと統合します
  • セキュリティの役割と許可の設計と実装
  • 財務報告と声明の作成と管理
  • データの移行とデータ管理タスクの実行
  • 機能的な問題のトラブルシューティングと解決
  • ダイナミクスのパフォーマンスとスケーラビリティを最適化する365ファイナンス

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 Finance Functional Consultant Test?

  • Microsoft Dynamics 365 Finance Functional Consultant Test

    Microsoft Dynamics 365 Financeは、組織が金融業務を効果的に管理できるようにするクラウドベースのソフトウェアアプリケーションです。このスキルは、候補者の機能性に関する知識と理解を評価し、このプラットフォームに固有の機能を評価し、財務管理の目的でシステムを活用できるようにします。

  • 財務管理

    財務管理は実践です予算編成、予測、現金管理、財務報告など、組織の財源を効果的に管理する。テストでこのスキルを測定することで、候補者が財務原則を確実に理解し、Microsoft Dynamics 365 Financeのコンテキスト内でそれらを適用できることが保証されます。ソフトウェアソリューションを利用してビジネスニーズを満たすための最良の方法を決定する際のクライアントへのガイダンスとサポート。このスキルは、テストで測定され、クライアントの要件を分析し、ダイナミクス365ファイナンスアプリケーションを構成し、ビジネス上の問題を解決するための効果的な推奨事項を提供する候補者の能力を評価します。

  • 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 Finance Functional Consultantテスト to be based on.

    総勘定元帳
    財務報告
    現金管理
    ベンダートランザクション
    顧客トランザクション
    固定資産
    調達と調達
    予算編成と計画
    販売予測
    財務ワークフロー
    セキュリティとコントロール
    データ移行
    統合
    プロジェクトコスト管理
    コンパニー間会計
    勘定科目一覧表
    ジャーナルエントリ
    財務諸表
    銀行勘定調整
    請求書処理
    資産減価償却
    発注書
    ベンダー管理
    顧客管理
    キャッシュフロー分析
    予算配分
    請求書の承認
    アクセスコントロール
    データインポート
    Webサービスの統合
    プロジェクトの予算編成
    統合ルール
    原価配分
    税および法的要件
    経費管理
    支払い手続き
    売掛金管理
    財務予測
    ワークフロー構成
    セキュリティの役割
    マスターデータ移行
    アプリケーション統合
    プロジェクトコスト追跡
    相互の除去
    アカウントの調整
    財務管理
    トランザクションマッピング
    購入要求
    ベンダーの支払い
    顧客の請求書
    キャッシュフロー予測
    予算の分散分析
    請求書ワークフロー
    データセキュリティ
    銀行統合
    プロジェクトの収益性分析
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What roles can I use the Microsoft Dynamics 365 Finance Functional Consultant Test for?

  • Microsoft Dynamics 365 Finance Consultant
  • Microsoft Dynamics 365機能コンサルタント

How is the Microsoft Dynamics 365 Finance Functional Consultant 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

  • 経費管理のためのワークフローの構成と管理
  • 予算編成と予測プロセスの実装と管理
  • 現金と銀行管理の構成と管理
  • 売上税機能の設定と構成
  • 固定資産の構成と管理
  • 金融閉鎖プロセスの設計と実装
  • プロジェクト会計機能の構成と使用
  • 企業間プロセスの実装と管理
  • 財務上の側面の構成と管理
  • ダイナミクス365ファイナンスをパワープラットフォームツールと統合します
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リスト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 Finance Functional Consultant 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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今日、最も候補者のフレンドリーなスキル評価ツールをお試しください。
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