Test Document

Purpose of Test

Test History
Date Tester Pass/Fail Notes

Time to Test
Estimated Time
Actual Time

Test Setup

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Test Procedure

Step Action Input Expected Pass Fail

Results
1. Begin by navigating to the Setup and
Maintenance work area.

Click the Navigator menu.

2. Click the Setup and Maintenance link.

3. Use the Setup and Maintenance work area

to access tasks assigned to you or all tasks
within your offering.

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Step Action Input Expected Pass Fail

Results
4. Click the Implementation Projects tab.

5. Use the Implementation Projects tab to

edit and view details of existing projects, or
to create new projects.
6. Click the vertical scrollbar.

7. To start assigning tasks, click the

unassigned tasks link for your
implementation project.

Click the 147 link.

8. Search for and filter the list of unassigned

tasks to locate specific tasks to assign.
9. Click in the Task field.

10. Enter the desired information into the Task

field. Enter a valid value e.g. "Define
Legal".

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Results
11. Click the Search button.

12. Select the tasks that you want to assign.

Click the Define Legal Jurisdictions and

Authorities for Financials row header.

13. You can assign multiple tasks at the same

time.

Press the [Shift] key and click the Define

Legal Jurisdictions and Authorities for
Financials row header.

14. Click the Assign Tasks button.

15. Use the Assign Tasks window to manage

task assignment details.
16. Click the Assign same due date to all
users option.

17. Add a note or comment to the tasks. The

note will be available to all users assigned
to the task.

Click in the Notes field.

18. Enter the desired information into the Notes

field. Enter a valid value e.g. "Verify the
legal jurisdictions with Lee".
19. Click the Select and Add button.

20. Click in the User ID field.

21. Enter the desired information into the User

ID field. Enter a valid value e.g.
"APPLICATION_IMPLEMENTATION_
CONSULTANT".
22. Click the Search button.

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Step Action Input Expected Pass Fail

Results
23. Click the
APPLICATION_IMPLEMENTATION_
CONSULTANT cell.

24. Click the Done button.

25. Click the Save and Close button.

26. Tasks now appear assigned. Notice that note

was added to the selected tasks.

Click the 1 link.

27. Use the Notes window to manage task

notes.
28. Use the Add or Delete button to add or
remove notes.
29. Click the Save and Close button.

30. Click the Assignment Status tab.

31. Review the summary of the assignments by

due date and status. The assignment details
appear based on your selection.
32. Details of the due dates for the assignments
appear.
33. Click the Resource Status tab.

34. Use the Resource Status tab to view the

workload of your resources.
35. View information by due date and status.

Point to the bar in the graphic.

36. Review the chart to make decisions and
take appropriate corrective actions to
balance the workload.

Click the chart.

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Step Action Input Expected Pass Fail

Results
37. Click the Define Legal Jurisdictions row
header.

38. Click the Reassign Tasks button.

39. Use the Reassign Tasks window to search

for new users and assign them tasks.
40. Click the New User list.
41. Click the Search list item.
42. Click in the User ID field.

43. Enter the desired information into the User

ID field. Enter a valid value e.g.
"FINANCIAL_ANALYST".
44. Click the Search button.

45. Click the

FINANCIAL_ANALYST_FUSION_CO
RP_USA cell.

46. Click the OK button.

47. Click the Save and Close button.

48. You have successfully assigned

implementation tasks.
End of Procedure.

Additional Validation

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