Test Plan Template

Oracle Customer Care & Billing for Utilities V2.2.
0 ____________________________________________________ ______________________Function Name
Function Test Plan for AAA
Developed for Oracle Customer Care & Billing for Utilities V2.2.0
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Copyright ©2011. All rights reserved 1

Oracle Customer Care & Billing for Utilities V2.2.0 ____________________________________________________ ______________________Function Name
Change Control Log..............................................................................................................................................................................................................................4

Introduction...........................................................................................................................................................................................................................................5
Test Plan identification.....................................................................................................................................................................................................................5
General Overview.............................................................................................................................................................................................................................5
Summary of Functionality Covered by This Test Plan.................................................................................................................................................................5
Intended Audience ...........................................................................................................................................................................................................................5
Test Plan and Test Case Design Guidelines.........................................................................................................................................................................................6
Test Plan Standard ...........................................................................................................................................................................................................................6
Test Suite and Test Case Coverage Caveat....................................................................................................................................................................................6
Test Case Design Guidelines............................................................................................................................................................................................................6
Test Suite/Test Case Identification..................................................................................................................................................................................................6
General Statement on Coverage......................................................................................................................................................................................................6
Test Plan Design Specification..............................................................................................................................................................................................................7
Reference Documents.......................................................................................................................................................................................................................7
Document Name.....................................................................................................................................................................................................................7
Perforce Location....................................................................................................................................................................................................................7
Version/Date...........................................................................................................................................................................................................................7
Product Version.......................................................................................................................................................................................................................7
Traceability to External Design Requirements .............................................................................................................................................................................8
V2.2.0 – Mod Number and Name...................................................................................................................................................................................................8
Coverage............................................................................................................................................................................................................................................9
Pages...............................................................................................................................................................................................................................................9
Admin Entities................................................................................................................................................................................................................................9
Algorithms......................................................................................................................................................................................................................................9
Batch Processes...............................................................................................................................................................................................................................9
Searches..........................................................................................................................................................................................................................................9
Test Plan Data......................................................................................................................................................................................................................................10
GOLD Data .....................................................................................................................................................................................................................................10

Data entered at the new Release level during test execution.......................................................................................................................................................10

Special Data Requirements............................................................................................................................................................................................................10
Special Test Environment Setup Requirements or Procedures..................................................................................................................................................10
Users and Security..........................................................................................................................................................................................................................10
CONTROL DATA & ALGORITHM SETUP.....................................................................................................................................................................................11
Test Suite 1: Required Preliminary Data for Control Tables.....................................................................................................................................................11
Test Case 1.1 Control Table Name .............................................................................................................................................................................................11
Test Suite 2: New or Modified Algorithms...................................................................................................................................................................................12
Test Case 2.1 Algorithm Type & Name ......................................................................................................................................................................................12
Test Suite 3: New or Modified Control Tables.............................................................................................................................................................................13
Test Case 3.1 Control Table Name – test case descriptive title....................................................................................................................................................13
FUNCTIONAL Test Suites.................................................................................................................................................................................................................14
Test Suite 4: GUI and Navigation .................................................................................................................................................................................................14
Test Case 4.1 Page Name – test case descriptive title...................................................................................................................................................................14
Test Suite 5: Online Transactions ................................................................................................................................................................................................15
Test Suite 5.1: Online Transaction Name (example: Add a Person)...........................................................................................................................................15
Test Case 5.1.1: Add a Person (go right variation 1)...................................................................................................................................................................15
Test Case 5.1.2: Add a Person (error handling variation 1).........................................................................................................................................................16
Test Suite 6: Business Process Scenarios......................................................................................................................................................................................17
Test Case 6.1: Business Process Test Cases Description..............................................................................................................................................................17
Test Suite 7: Algorithms.................................................................................................................................................................................................................18
Test Case 7.1: Algorithm Name- test case descriptive title..........................................................................................................................................................18
Test Suite 8: Batch Processes.........................................................................................................................................................................................................19
Test Case 8.1: Batch Process Name - test case descriptive title...................................................................................................................................................19
Test Suite 9: Searches.....................................................................................................................................................................................................................20
Test Case 9.1: Search Name-test case descriptive title.................................................................................................................................................................20
Test Suite 10: Other........................................................................................................................................................................................................................21
Test Case 10.1: Other Name-test case descriptive title.................................................................................................................................................................21

CHANGE CONTROL LOG

Date By Perforce Revision # Change Description
Initial document creation

INTRODUCTION
Test Plan identification

The purpose of this document is to specify the test case design, features to be tested, approach requirements, test cases and procedures, data and environment
requirements to test the Oracle Corporation (name of functional area or subsystem here.)
General Overview
This Test Plan Document describes for Oracle Customer Care & Billing for Utilities VN.N.N:
• AA-NN– Enhancement name or New Subsystem AAA.
• Traceability of Requirements and Design to Test Cases.
• All required data setup prior to test execution, including Admin, Algorithms, and Security Profiles.
• List of Items under Test (Pages, Online Transactions, Algorithms, Batch Processes, Searches)
• Manual test execution test results report checklist template for iterative testing
Summary of Functionality Covered by This Test Plan

(Brief description of new functionality)
Intended Audience
This document is directed primarily toward the technical audience for the following purposes:
• Used by Development for Integration Testing during the Development PDP Phase.
• Used by QA during New Functionality Testing and Functional Regression Testing during the Quality Assurance Test PDP Phases.

TEST PLAN AND TEST CASE DESIGN GUIDELINES
Test Plan Standard

This test plan follows the Test Plan Template Standard for manually designed and created test cases.
Test Suite and Test Case Coverage Caveat

The test suites and test cases only cover documented functionality.
Test Case Design Guidelines

Test cases referenced in this test plan were designed and created following the guidelines listed in the Test Case Design Guidelines Standard.
Test Suite/Test Case Identification

Standard for test suite/test case identification – need to give short description of the intent of the test case. E.g. run a batch process. Should be able to get an idea
of coverage based on the description.
General Statement on Coverage

The test areas and functionality covered in this test plan include user verifiable workflows with state changes, business rules, error handling, algorithms, security,
searches, reports, batch processes and many aspects of GUI and navigation.

TEST PLAN DESIGN SPECIFICATION
Reference Documents
The documents in the following table were used in the design and implementation of the specific test specifications, test suites and test cases included in this Test
Plan.
Document Type Document Name Perforce Location Version/Date Product Version

Blue Print
External Design
Internal Design
Other

Traceability to External Design Requirements

(If there are multiple designs that affect this test plan, this section should include a table of requirements and related test cases for each design)
V2.2.0 – Mod Number and Name

Test Case Number/s and Name
External Design Requirement New or Modified
Copy all Section Headers from the ED document into this table until you have a complete list of all New:
requirements contained in the document. Then for each requirement, indicate in the next column either
the new test case number and name you intend to create to address the requirement or the existing test Modified:
case number and name that needs to be modified as a result of the requirement. Below is an example:
To Do Type (Change)
• Tab Pages Modified:
n.n.n – Verify To Do Tab Pages
• To Do Type Main Tab Page (Change) Modified:
n.n.n – Verify To Do Type Main
• To Do Drill Keys Tab Page (Change) Modified:
n.n.n – Verify To Do Drill Key Tab
• To Do Message Overrides Tab Page (Change) Modified:
n.n.n – Verify To Do Message Tab
• To Do Characteristics Tab Page (New) New:
n.n.n – Verify To Do Characteristic Tab
• Algorithms Tab Page (New) New:
n.n.n – Verify To Do Algorithm Tab

Coverage
Following is a detailed list/inventory of items under test:
Pages
Page Main or Change New/Enhanced in
Tab (M/T) Product Version
Admin Entities
Admin Entity Name Description New/Enhanced in
Product Version
Algorithms
Algorithm Name Description New/Enhanced in
Product Version
Batch Processes
Batch Name Description New/Enhanced in
Product Version
Searches
Search Page Search Name New/Enhanced in
Product Version

TEST PLAN DATA
GOLD Data
All GOLD data used during the execution of this test plan is detailed in the test case Data Requirement section.
Data entered at the new Release level during test execution

All new data entered at the new release level during test execution will be clearly documented in each test case script.
Special Data Requirements

Describe any special data setup requirements (preload of new release data elements not via GUI) etc
Special Test Environment Setup Requirements or Procedures

List any special test environment setup requirements, e.g. license keys, specific printer files, and configurations to the app or db server.
Users and Security

List the user logons, user groups and associated security setup if needed, used to execute the test plan.
Logon User User Group/s Security Setup

CONTROL DATA & ALGORITHM SETUP
Test Suite 1: Required Preliminary Data for Control Tables

New controls that cannot be entered into the database prior to the upgrade of the target test environment to the new product release level.
For example, if a new characteristic entity is being added to an existing characteristic type, this test suite should address the changes that need to be made to the
characteristic type control table once the new product release test environment has been delivered.
Test Case 1.1 Control Table Name

Test Case Describe in detail the requirement/s to be tested by this test case. Keep in mind this is what the test plan developer will be
Description reviewing to determine if the requirement will be sufficiently tested.
Data
Requirements
Test Step 1
Expected
Results
Test Step 2
Expected
Results

Test Suite 2: New or Modified Algorithms
Test Case 2.1 Algorithm Type & Name

Algorithm Type:
Data Algorithm Name:
Requirements Field name1: data value1
Field name2: data value2
Data Set up Step by step description of how to set up the algorithm.
Procedure
Test Step 1
Expected
Results
Test Step 2
Expected
Results

Test Suite 3: New or Modified Control Tables
Test Case 3.1 Control Table Name – test case descriptive title
Table Name:
Data Field name1: data value1
Requirements Field name2: data value2
Data Set up Step by step description of how to set up the table.
Procedure
Test Step 1
Expected
Results
Test Step 2
Expected
Results

FUNCTIONAL TEST SUITES
Test Suite 4: GUI and Navigation
Test Case 4.1 Page Name – test case descriptive title

Data Identify existing GOLD data needed for test. If data must be created at the time of execution, describe the data that is needed
Requirements and if necessary how to set it up.
Test Step 1
Expected
Results
Test Step 2
Expected
Results

Test Suite 5: Online Transactions
Test Suite 5.1: Online Transaction Name (example: Add a Person)

This test suite covers the go-right variations of the Add A Person transaction, including boundary values, the error handling variations of the Add A Person
transaction, business rules checking
Test Case 5.1.1: Add a Person (go right variation 1)

Test Step 1
Expected
Results
Test Step 2
Expected
Results

Test Case 5.1.2: Add a Person (error handling variation 1)

Test Step 1
Expected
Results
Test Step 2
Expected
Results

Test Suite 6: Business Process Scenarios
Test Case 6.1: Business Process Test Cases Description

Test Step 1
Expected
Results
Test Step 2
Expected
Results

Test Suite 7: Algorithms
Test Case 7.1: Algorithm Name- test case descriptive title

Test Step 1
Expected
Results
Test Step 2
Expected
Results

Test Suite 8: Batch Processes
Test Case 8.1: Batch Process Name - test case descriptive title
Test Step 1
Expected
Results
Test Step 2
Expected
Results

Test Suite 9: Searches
Test Case 9.1: Search Name-test case descriptive title

Test Step 1
Expected
Results
Test Step 2
Expected
Results

Test Suite 10: Other
Test Case 10.1: Other Name-test case descriptive title

Test Step 1
Expected
Results
Test Step 2
Expected
Results

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Oracle Customer Care & Billing for Utilities V2.2.

0 ____________________________________________________ ______________________Function Name

Function Test Plan for AAA

Copyright ©2011. All rights reserved 1

Change Control Log..............................................................................................................................................................................................................................4

Copyright ©2011. All rights reserved 2

Data entered at the new Release level during test execution.......................................................................................................................................................10

Copyright ©2011. All rights reserved 3

CHANGE CONTROL LOG

Copyright ©2011. All rights reserved 4

Test Plan identification

Summary of Functionality Covered by This Test Plan

Copyright ©2011. All rights reserved 5

TEST PLAN AND TEST CASE DESIGN GUIDELINES

Test Plan Standard

Test Suite and Test Case Coverage Caveat

Test Case Design Guidelines

Test Suite/Test Case Identification

General Statement on Coverage

Copyright ©2011. All rights reserved 6

TEST PLAN DESIGN SPECIFICATION

Document Type Document Name Perforce Location Version/Date Product Version

Copyright ©2011. All rights reserved 7

Traceability to External Design Requirements

V2.2.0 – Mod Number and Name

Copyright ©2011. All rights reserved 8

Copyright ©2011. All rights reserved 9

TEST PLAN DATA

Data entered at the new Release level during test execution

Special Data Requirements

Special Test Environment Setup Requirements or Procedures

Users and Security

Logon User User Group/s Security Setup

Copyright ©2011. All rights reserved 10

CONTROL DATA & ALGORITHM SETUP

Test Suite 1: Required Preliminary Data for Control Tables

Test Case 1.1 Control Table Name

Copyright ©2011. All rights reserved 11

Test Suite 2: New or Modified Algorithms

Test Case 2.1 Algorithm Type & Name

Copyright ©2011. All rights reserved 12

Test Suite 3: New or Modified Control Tables

Copyright ©2011. All rights reserved 13

FUNCTIONAL TEST SUITES

Test Suite 4: GUI and Navigation

Test Case 4.1 Page Name – test case descriptive title

Copyright ©2011. All rights reserved 14

Test Suite 5: Online Transactions

Test Suite 5.1: Online Transaction Name (example: Add a Person)

Test Case 5.1.1: Add a Person (go right variation 1)

Copyright ©2011. All rights reserved 15

Test Case 5.1.2: Add a Person (error handling variation 1)

Copyright ©2011. All rights reserved 16

Test Suite 6: Business Process Scenarios

Test Case 6.1: Business Process Test Cases Description

Copyright ©2011. All rights reserved 17

Test Suite 7: Algorithms

Test Case 7.1: Algorithm Name- test case descriptive title

Copyright ©2011. All rights reserved 18

Test Suite 8: Batch Processes

Copyright ©2011. All rights reserved 19

Test Suite 9: Searches

Test Case 9.1: Search Name-test case descriptive title

0 ______________________________ Function Name