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TE.040 SYSTEM TEST SCRIPT

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Fixed Assets

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Contents

Document Control...................................................................................................................ii

Overview...................................................................................................................................1

System Test Sequences............................................................................................................2

System Test Specifications – Add Assets Manually (Detail)............................................3

System Test Specifications – Add Assets Manually (Quick Additions).........................4

System Test Specifications – Add CIP Assets.....................................................................5

System Test Specifications – Perform Mass Additions......................................................6

System Test Specifications – Add Leased Assets (Optional)............................................7

System Test Specifications – Run Depreciation..................................................................9

System Test Specifications – Create Journal Entries and Reconcile to the General
Ledger......................................................................................................................................10

System Test Specifications – Perform Cost and Depreciation Life Adjustments........11

System Test Specifications – Capitalize CIP Assets.........................................................12

System Test Specifications – Reclassify Assets.................................................................13

System Test Specifications – Retire and Reinstate Assets...............................................14

System Test Specifications – Transfer Assets....................................................................16

System Test Specifications – Run Depreciation................................................................17

System Test Specifications – Create Journal Entries and Reconcile to the General
Ledger......................................................................................................................................18

System Test Specifications – View Financial Information...............................................19

System Test Specifications – View Transaction History..................................................20

System Test Specifications – Run Depreciation Projections...........................................21

System Test Specifications – Perform Mass Transactions...............................................22

System Test Specifications – Run Reports.........................................................................24

System Test Specifications – Tax book transactions.........................................................25

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Defect Log...............................................................................................................................27

Open And Closed Issues For This Deliverable.................................................................28

Open Issues......................................................................................................................28
Closed Issues...................................................................................................................28

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Overview
This System Test Script documents the steps needed to test the integration of
application extensions with the target application system with respect to the
<Process> process.

System testing measures the quality of the entire application system, using system
test sequences and scripts. You must create scripts for all business processes based
on the Mapped Business Requirements (BR.030). You should be able to reuse the
test scripts you created during Test Business Solutions (BR.080); however, the focus
of business solution testing is confirming individual business processes, while
business system testing focuses on confirming the collective application system. For
more information, refer to Business Mapping Test Results (BR.080) as a basis for
business system test specifications.

This system test will include the following types of testing:

 Integrated Business Processes

 Manual Procedures
 Support Procedures
 Security Testing
 Initial System Documentation Inspection
 Manual Data Inspection
 Database Journaling
 Converted Data Load Testing
 Converted Data Inspection
 Interface Testing (limited to processing data as input from another system, or
creating data for use by another system)
 Data/Transaction Reconciliation to the legacy system
 Job Stream Testing (if there is a batch component)
 Back-Up and Recovery Testing
 Data Archival Testing
 Lock Testing Simulating User Load (executing identical scenarios)
 Batch Window Test (on full converted data volumes)

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System Test Sequences

Sequence # Date Time Fixed Assets Test Name Description Tester Test Status Pass/Fail Notes

FA10 01-01- Add Assets Manually (Detail) Active Pass Test completed successfully
00
FA20 Add Assets Manually
(QuickAdditions)
FA30 Add CIP Assets
FA40 Add Leased Assets (Optional)
FA50 Perform Mass Additions
FA60 Run Depreciation
FA70 Create Journal Entries and Reconcile
to the General Ledger
FA80 Perform Cost and Depreciation Life
Adjustments
FA90 Capitalize CIP Assets
FA100 Reclassify Assets
FA110 Retire and Reinstate Assets
FA120 Transfer Assets
FA130 Run Depreciation
FA140 Create Journal Entries and Reconcile
to the General Ledger
FA150 View Financial Information
FA160 View Transactions History
FA170 Run Depreciation Projections
FA180 Perform Mass Transactions
FA190 Run Reports
FA200 Tax Book Transactions

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System Test Specifications – Add Assets Manually (Detail)
Scenario Test Role Action or Path
Step Step
FA10 10.1 Enter a description, an existing category
combination. Enter other descriptive
information such as tag number, serial number
and number of units.
FA10 10.2 Enter a current cost for the asset. Verify the
date in service, prorate convention, and the
depreciation method and life
FA10 10.3 Enter units, expense account and location.
FA10 10.4 Add several assets using the above steps and
the following variations:
- Input a prior period asset, including YTD and
accumulated depreciation amounts
- Split asset cost to more than one cost center
- Change the depreciation life
- Assign an employee
- Try to save an asset before all required
information is input (Required information
includes description, category, expense
account and location.)
- Input parent asset numbers for child assets
Verify that asset numbers are assigned
sequentially.
FA10 10.5 Add sales tax and overhead allocation to asset
lines. Make sure Subledger balances to General
Ledger at month end and that appropriate
journal entries offset the added lines.
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Expected Results Actual Results Expected Actual
Cycle Time Cycle Time Status
> 1 min. > 1 min. Active
The prorate convention and the
depreciation method and life will default
from the asset category. The date in
service will default to the system date.
The depreciation account in the expense
distribution should default from the
category setup.
The system will require that the YTD
depreciation be less than or equal to the
accumulated depreciation amount
- The system will allow assets to be
assigned to more than one cost center by
using fractions of a unit
- The system will allow users to change
the asset’s depreciation life
- The system will only allow users to input
employees that have been setup in the
HR tables
- The system will prompt the user for
required information before allowing the
user to save the asset
- The system will acknowledge if the
parent asset number is valid
Asset numbers will be sequential, starting
with the next available number as
designated in the System Control setup.
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System Test Specifications – Add Assets Manually (Quick Additions)

Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA20 20.1 Enter a description, an existing category > 1 min. > 1 min. Active
combination. Enter other descriptive
information such as tag number and serial
number.
FA20 20.2 Assign asset to a Corporate book and input cost, The system will only allow users to select
expense account and location valid expense accounts and valid locations.
FA20 20.3 Repeat the above steps for several assets.

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System Test Specifications – Add CIP Assets

Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA30 30.1 Enter a description, an existing category Users will be able to enter a description, an > 1 min. > 1 min. Active
combination existing category combination
FA30 30.2 Change the asset type from "Capitalized" to Users will be able to change the asset type
"CIP". from "Capitalized" to "CIP".
FA30 30.3 Assign asset to a Corporate book and input cost, The system will only allow users to select
expense account and location valid expense accounts and valid locations.
FA30 30.4 Repeat the above steps for several assets

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System Test Specifications – Perform Mass Additions

Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA40 40.1 Enter a lease number, description, lessor, lease The system will not allow users to input > 1 min. > 1 min. Active
type and term month in the Lease Details form. lessors which have not been setup as
suppliers.
FA40 40.2 Enter a leased asset in the Asset Workbench. Users will only be able to input valid
category and asset key combinations.
FA40 40.3 Choose a lease number from the List of Values. The system will not allow users to input
lease numbers that have not been setup in
the system.
FA40 40.4 Enter a current cost for the asset. Verify the The prorate convention and the
date in service, prorate convention, and the depreciation method and life will default
depreciation method and life. from the asset category. The date in
service will default to the system date.

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System Test Specifications – Add Leased Assets (Optional)

Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA50 50.1 Create invoices for Fixed Asset purchases and The approval and posted statuses will be > 1 min. > 1 min. Active
charge them to the Asset Clearing account. change to "Yes" in Oracle Payables.
Approve invoices and post to the General
Ledger and Run the Mass Additions Create The Mass Additions Create program will
Program. populate the Mass Additions interface
Oracle Payables table in Oracle Assets
FA50 50.2 Open the Prepare Mass Additions form The Find Mass Additions form will open.
Mass Additions  Prepare Mass Additions
FA50 50.3 Choose the invoices in the Find Mass Additions Oracle will display all the Mass Addition
form verify that the invoices input in entries for the chosen invoices in the
Purchasing/Payables were successfully Prepare Mass Additions form.
imported into Oracle Assets.
FA50 50.4 Add category, expense distribution, location The system will not permit users to input
and asset key to several invoice lines in the invalid categories, expense distributions,
Prepare Mass Additions form. locations or asset keys.
(B) Open
FA50 50.5 Merge some invoice lines together to create a Users will be able to merge invoice lines.
single asset. Perform the merge function at least The system will assign the merged lines a
twice. queue status of "Merged".
(B) Merge
FA50 50.6 Undo one of the merges performed in Step 50.5 Users will be able to reverse merged lines
(B) Undo Merge before the parent invoice line is posted.
FA50 50.7 Split some invoice lines into more than one line. Users will be able to split invoice lines.
(B) Split The system will assign the split lines a
queue status of "Split".
FA50 50.8 Undo one of the splits performed in Step 50.8 Users will be able to reverse split lines
(B) Undo Split before the split children are posted.
FA50 50.9 Add an invoice line to a CIP asset: Users will be able to add invoice lines to
- Select an invoice line to add to a CIP asset CIP assets.
- Select the "Add to Asset" button
- Select a CIP asset to add the invoice line to
Select the "Done" button
(B) Add to Asset
FA50 50.10 Change the queue name to "Post" for each line The system will change the queue name to
that is capitalizable. "Cost Adjustment" for all invoice lines that
For a few invoice lines, change the queue name were added to an asset.
to "Delete".
(B) Open
FA50 50.11 Post Mass Additions The program will post all invoice lines
Mass Additions  Post Mass Additions with a queue status of "Post" or "Cost
Adjustment" to the FA tables. After the
program completes, the queue status for

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Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

these invoice lines will change to "Posted"

in the Prepare Mass Additions form
FA50 50.12 Review the Mass Additions Exception Report The Mass Additions Posting Report will
and Posting Report detail all the invoice lines posted in Step
50.11
FA50 50.13 Verify that the assets posted properly. Users will be able to view all the assets
Assets  Asset Workbench created in Step 50.11.
FA50 50.14 Run the Delete Mass Additions program The program deletes all invoice lines in the
Prepare Mass Additions form with a queue
status of "Delete".
FA50 50.15 Review the Mass Additions Delete Report The report will detail all the invoice lines
deleted in Step 50.14.
FA50 50.16 Verify that invoices marked as "Delete" are no The invoice lines deleted in Step 50.14 will
longer in the Prepare Mass Additions form no longer appear in the Prepare Mass
Additions form

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System Test Specifications – Run Depreciation

Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA60 60.1 Run Depreciation for the corporate book for the The system will start calculating > 1 min. > 1 min. Active
current period depreciation for the month selected. The
(B) Run Depreciation system will automatically print the Journal
Entry Reserve Ledger Report after
depreciation calculations are complete.
FA60 60.2 View requests to ensure process completed Process will complete without error
without error
Help Menu  View My Requests

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System Test Specifications – Create Journal Entries and Reconcile to the General Ledger
Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA70 70.1 Create standard journal entries The system will prompt the user for the > 1 min. > 1 min. Active
Journal Entries  Standard book and period.
FA70 70.2 Match the depreciation expense recorded on the The reports will reconcile.
Journal Entry Reserve Ledger Report to the
Unposted Journal Report.
FA70 70.3 Match the ending balance of the Cost Summary The reports will reconcile.
Report with the Unposted Journal Report.
FA70 70.4 Match the ending balance of the CIP Summary The reports will reconcile.
Report with the Unposted Journal Report.
FA70 70.5 Match the ending balance of the Reserve The reports will reconcile.
Summary Report with the Unposted Journal
Report.
FA70 70.6 Reconcile the Cost Clearing Reconciliation The reports will reconcile.
Report to the Unposted Journal Report.

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System Test Specifications – Perform Cost and Depreciation Life Adjustments

Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA80 80.1 Choose an asset in the Asset Workbench and The Books form will open > 1 min. > 1 min. Active
select the "Books" button
Assets  Asset Workbench  (B)Books
FA80 80.2 Change the cost of the asset The system will allow users to change the
cost of an asset.
FA80 80.3 Expense the adjustment (i.e. do not check the The system will allow users to expense
"Amortize Adjustment" checkbox) adjustments.
FA80 80.4 Choose another asset from the Asset Workbench The Books form will open.
and select the "Books" button
Assets  Asset Workbench  (B)Books
FA80 80.5 Change the depreciation life for the asset The system will allow users to change the
depreciation life of an asset.
FA80 80.6 Expense the adjustment The system will allow users to expense
adjustments.
FA80 80.7 Repeat the above steps for a few more assets
FA80 80.8 After creating journal entries (Process 150), See Process 140
verify that the proper journal entries were
created for the cost and life adjustments made
in Steps 80.1 through 80.8.

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System Test Specifications – Capitalize CIP Assets

Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA90 90.1 Select a CIP asset to capitalize in the Capitalize The system will allow users to select CIP > 1 min. > 1 min. Active
CIP Assets form assets to capitalize.
FA90 90.2 Input the Date Placed in Service The system will allow users to change the
date placed in service to a date in the
current period or in a prior period. The
system will not allows a date placed in
service in a future period.
FA90 90.3 Select the "Capitalize" button The system will capitalize the assets
(B) Capitalize selected.
FA90 90.4 Select the asset that was capitalized in Step 90.3 The asset type will be "Capitalized"
Verify changes to asset.
Assets  Asset Workbench  (B)Open

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System Test Specifications – Reclassify Assets

Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA100 100.1 Select an asset to reclassify The Asset Details form will open > 1 min. > 1 min. Active
Assets  Asset Workbench  (B)Open
FA100 100.2 Change asset category The system will only allow users to change
the category to an existing category
combination.
FA100 100.3 Verify that the category combination has The asset will reflect the new category
changed to the combination assigned in Step combination.
100.2.
Assets  Asset Workbench  (B)Open
FA100 100.4 Change the depreciation method and life to The system will allow users to change the
reflect the method and life of the new category. depreciation method and life of the
Assets  Asset Workbench  (B)Books reclassified asset.
FA100 100.5 After creating journal entries (Process 140), See Process 140
verify that the cost and accumulated.
depreciation for the asset have been transferred
to the new category cost and accumulated
depreciation accounts. Verify that depreciation
for the month is booked to the new category
depreciation account.

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System Test Specifications – Retire and Reinstate Assets

Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA110 110.1 Select an asset to retire and then press the When users attempt to retire an asset > 1 min. > 1 min. Active
"Retirements" button. The asset selected must added in the current period, the system
have been added in a prior period. will display the following message: You
Assets  Asset Workbench  (B)Retirements cannot retire assets you added in the
current period.
FA110 110.2 Enter a Corporate book, units to retire, Users will be able to enter a Corporate
retirement type and proceeds. book, units to retire, retirement type and
cost retired for the asset selected in Step
110.1.
FA110 110.3 Select the "Done" button to save the transaction. The system will retire the asset selected in
Step 110.1. Note the reference number
FA110 110.4 Run Calculate Gains and Losses. Run the Asset The system will calculate gains and losses
Retirements Report and verify that the system for retired assets correctly.
calculated any gains or losses for the asset
properly.
FA110 110.5 Find the retired asset in the Asset Workbench The asset’s status will change to
form and then perform the following steps: "Processed" after the Calculate Gains and
- Select the "Retirements" button from the Asset Losses report is run or after depreciation is
Workbench run for the period
- Enter Query mode in the Retirements form by
hitting the F7 key
- Input the reference number noted in Step
110.3 in the Reference Number field
- Execute the query by hitting the F8 key
- Verify that the asset’s status is "Processed"
FA110 110.6 Repeat the above steps for a few more assets in
each Corporate book.
FA110 110.7 Reinstate some of the assets retired in Step The system will reinstate the asset selected
110.3: by the user.
- In the Asset Workbench, find one of the assets
retired in Step 110.3
- Select the "Retirements" button
- Enter Query mode in the Retirements form by
hitting the F7 key
- Input the reference number noted in Step
110.3
- Execute the query by hitting the F8 key
- Select the "Reinstate" button
FA110 110.8 After creating journal entries (Process 140), See Process 140
verify that the system created the proper
retirement entries.

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System Test Specifications – Transfer Assets

Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA120 120.1 Select an asset and choose the "Assignments" The Asset Workbench form will open. > 1 min. > 1 min. Active
button
Assets  Asset Workbench 
(B)Assignments
FA120 120.2 Enter the number of units to transfer in the Unit The system will allow users to input the
Change column on the first assignment row number of units to transfer in the Unit
Change column.
FA120 120.3 Create a new assignment row and enter the Users will be able to create a new
number of units transferred in the Unit Change assignments row and enter the number of
column units transferred in the Unit Change
column.
FA120 120.4 Change the expense account and location for the The system will not allow users to input
asset on the new assignment row created in Step invalid expense accounts or locations.
120.3 and save your work.
FA120 120.5 Repeat the above steps for a few more assets
FA120 120.6 After creating journal entries (Process 140), See Process 140
verify that the system is posting depreciation
expense to the new expense account assigned in
Step 120.4. Also verify that the appropriate
journal entries were created to transfer cost and
accumulated depreciation for assets that were
transferred to different cost centers.

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System Test Specifications – Run Depreciation

Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA130 130.1 Run Depreciation for the corporate book for the The system will calculate depreciation for > 1 min. > 1 min. Active
current period the month selected and print the Journal
Run Depreciation Entry Reserve Ledger Report after
depreciation calculations are complete.
FA130 130.2 View requests to ensure process completed Process will complete without error.
without error

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System Test Specifications – Create Journal Entries and Reconcile to the General Ledger
Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA140 140.1 Create standard journal entries The system will prompt the user for the > 1 min. > 1 min. Active
Journal Entries  Standard book and period.
FA140 140.2 Match the depreciation expense recorded on the The reports will reconcile.
Journal Entry Reserve Ledger Report to the
Unposted Journal Report (GL).
FA140 140.3 Match the ending balance of the Cost Summary The reports will reconcile.
Report with the Unposted Journal Report (GL).
FA140 140.4 Match the ending balance of the CIP Summary The reports will reconcile.
Report with the General Ledger Report.
FA140 140.5 Match the ending balance of the Reserve The reports will reconcile.
Summary Report with the General Ledger
Report.
FA130 140.6 Reconcile the Cost Clearing Reconciliation The reports will reconcile.
Report to the General Ledger Report.

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System Test Specifications – View Financial Information

Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA150 150.1 Open the Financial Information Inquiry form The Financial Information Inquiry form > 1 min. > 1 min. Active
Inquiry  Financial Information will open.
FA150 150.2 Select several assets and verify that their The financial history of the selected assets
financial history is correct. will be accurate.
(B) Assignments
(B) Source Lines
(B) Books
FA150 150.3 Attempt to update financial information. System will not allow data to be updated.

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System Test Specifications – View Transaction History

Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA160 160.1 Open the Transaction History form The Find Transactions form will open. > 1 min. > 1 min. Active
Inquiry  Transaction History
FA160 160.2 Select a Corporate book and asset range The system will display the transaction
information screen.
FA160 160.3 Verify transaction history for several assets. The transaction history of the selected
(B) Details assets will be accurate.
FA160 160.4 Attempt to update financial information. System will not allow data to be updated.

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System Test Specifications – Run Depreciation Projections

Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA170 170.1 Open the Depreciation Projections form The Depreciation Projections form will > 1 min. > 1 min. Active
Depreciation  Projections open.
FA170 170.2 Select projection calendar, number of periods, The user will be able to input projection
starting period, book and type of report detail. calendar, number of periods, starting
period, book and type of report detail.
FA170 170.3 Select the "Run" button. The system will calculate depreciation
(B) Run projections for the book specified in Step
180.2.
FA170 170.4 Review the FA Projections Report for
reasonableness.

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System Test Specifications – Perform Mass Transactions

Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA180 180.1 Input "Transfer From" and "Transfer To" data The system will allow users to input > 1 min. > 1 min. Active
Mass Transactions  Transfers "Transfer From" and "Transfer To" data.
FA180 180.2 Review the Mass Transfer Preview Report The system will generate the Mass Transfer
(B) Preview Preview Report.
FA180 180.3 Return to the Mass Transfers screen and query The system will display the Mass Transfer
the Mass Transaction Number noted in Step information input in Step 180.1.
180.2.
Mass Transactions  Transfers
FA180 180.4 Select "Run" button to run the Mass Transfer. The system will perform the Mass
(B) Run Transfer.
FA180 180.5 Input "Assets to Change" data and "Changes" The system will allow users to input
data "Assets to Change" data and "Changes"
Mass Transactions  Changes data.
FA180 180.6 Review the Mass Change Preview Report The system will generate the Mass Change
(B) Preview Preview Report.
FA180 180.7 Query the Mass Transaction Number noted in The system will display the Mass Changes
Step 180.5 information input in Step 180.5
Mass Transactions  Changes
FA180 180.8 Select the "Run" button to run the Mass Changes The system will perform the Mass Change.
(B) Run
FA180 180.9 Query the Mass Transaction Number noted in The system will display the Mass Changes
Step 180.5 information input in Step 180.5
Mass Transactions  Changes
FA180 180.10 Review the effects of the Mass Change.
(B) Review
FA180 180.11 Input retirement selection data The system will allow users to input
Mass Transactions  Retirements retirement selection data.
FA180 180.12 Run the Mass Retirements The system will perform the Mass
(B) Retire Retirement.
FA180 180.13 Review the Mass Retirement Report and the
Mass Retirements Exception Report
FA180 180.14 Run the Calculate Gains and Losses report and The system will calculate gains and losses
verify that the system calculated any gains or for retired assets correctly.
losses for the asset properly.
Depreciation  Calculate Gains and Losses
FA180 180.15 Requery the Mass Transaction Number noted The system will display the Mass
Step 180.13 Retirements information input in Step
Mass Transactions  Retirements 180.12
FA180 180.16 Select the "Reinstate" button The system will reinstate the Mass
Mass Transactions  Retirements Retirements.
FA180 180.17 Choose several assets that were reinstated in Assets will be properly reinstated.
Step 180.16 to ensure that they were properly
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Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

reinstated. Note the status of the transaction will be

Assets  Asset Workbench “Reinstated”

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System Test Specifications – Run Reports

Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA190 190.1 Run all standard reports that will be used in Review Reports for accuracy > 1 min. > 1 min. Active
Production.
Other  Requests  Run

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System Test Specifications – Tax book transactions

Scenario Test Role Action or Path Expected Results Actual Results Expected Actual
Step Step Cycle Time Cycle Time Status

FA200 200.1 Copy Book information into Tax Books Same asset information as in corp. Book > 1 min. > 1 min. Active
Periodic Mass Copy copied into Tax Books
FA200 200.2 Run Depreciation. in Tax Books Tax Depreciation. Will be calculate. Using
Run Tax Depreciation. the parameters defined in Tax Books.
FA200 200.3 Run Various Tax Reports for Year End Check year end tax reports for
reasonableness

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Data Profile - <Scenario Number>

Scenario Business Data Business
Step Object Condition Rule Type Status

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Defect Log
Defect ID Test Step Module Name Defect Description Resolution Re-Test By Re-Test Date Pass/Fail Status (open,
Number Reference closed, in process)

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Open And Closed Issues For This Deliverable

Open Issues

ID Issue Resolution Responsibility Target Date Impact Date

Closed Issues

ID Issue Resolution Responsibility Target Date Impact Date

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