IBM Global Services

Application Development and Maintenance

Outsourcing Procedures Supporting AT&T

Project #
Project Name: Oracle, and HP UX Upgrade
Interface Test Plan
Targeted Release:

Version Number:

1.0

Version Date:

15/07/2004

Author:

Dayakar Jale

Client:

AT&T

Total pages:

Project Bundler Oracle Upgrade from 7.2.3 to 8.0.6

Interface Test Plan Version 1.0

Table of Changes
Version
Number
1.0

Owner

Approver

DayakarJale

BUNDLER Team

Date
Approved Changes Made
15/07/2004

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Created for Interface test

Project Bundler Oracle Upgrade from 7.2.3 to 8.0.6

Interface Test Plan Version 1.0

Table of Contents
INTERFACE TEST PLAN ..................................................................................................................................4
1.TEST PLAN IDENTIFIER .......................................................................................................................................4
2.INTRODUCTION...................................................................................................................................................4
3.REFERENCES.......................................................................................................................................................4
4.AREAS TO BE TESTED.........................................................................................................................................4
5.AREAS NOT TO BE TESTED ................................................................................................................................4
6.APPROACH..........................................................................................................................................................4
7.ITEM PASS/FAIL CRITERIA..................................................................................................................................5
8.ENTRANCE AND EXIT CRITERIA.........................................................................................................................5
9.SUSPENSION CRITERIA AND RESUMPTION REQUIREMENTS................................................................................5
10.TEST DELIVERABLES........................................................................................................................................5
11.TESTING TASKS................................................................................................................................................5
12.ENVIRONMENTAL REQUIREMENTS...................................................................................................................6
13.RESPONSIBILITIES.............................................................................................................................................6
14.STAFF AND TRAINING NEEDS...........................................................................................................................6
15.SCHEDULE.........................................................................................................................................................6
16.RISKS AND CONTINGENCIES.............................................................................................................................6
17.TEST CASE IDENTIFIER ....................................................................................................................................7
18.INPUT SPECIFICATIONS.....................................................................................................................................7
5.CONSTRAINTS ....................................................................................................................................................7
6.INTER-CASE DEPENDENCIES ..............................................................................................................................7
7.PROCEDURES ......................................................................................................................................................7
8.EXPECTED RESULTS ..........................................................................................................................................7
9.TEST CASES........................................................................................................................................................8

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Project Bundler Oracle Upgrade from 7.2.3 to 8.0.6

Interface Test Plan Version 1.0

Interface Test Plan

1. Test Plan Identifier

Bundler Oracle Upgrade from Version 7.2.3 to 8.0.6 and HP UX from 10.20 to 11.0
2. Introduction

This plan is to identify the test strategy and the areas to be tested for Bundler Oracle
upgrade project. Currently Bundler is running on Oracle 7.2.3, CD 3.1, TTU3.0 and HP
UX 10.20 and need to be upgraded to Oracle 8.0.6, CD 3.4, TTU6.02 and HP UX 11.0. It
will first be upgraded on IIC1 development machine and would need to be tested
thoroughly. After successful testing on the development machine it will be installed on
production machine Ah137.
3. References

None
4. Areas to Be Tested

1. Connectivity test between Bundler interface applications

2. Processing of DS0 and Carrier Branding feeds
3. Transmittal of SMD feeds to check connect direct
5. Areas not to Be Tested

Upstream applications like CR60, VTNS AM, MMTAM-WEFOS and MMTAM-SBS

create feed for Bundler on MVS, then bundler jobs send notification files to Ah137. There
fore there is no need to test with these applications, as HP UNIX and Oracle upgrade will
not affect the MVS functionality.
6. Approach

The following approach will be followed:

1. Bundler Development will setup the test environment
2. Interface applications will setup their environments to send/receive files to/from
Bundler application
3. Bundler team will execute the test cases.
4. Bundler development/test team and Interface application teams will repair any defects
and re-execute the test cases until there are no defects.

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Project Bundler Oracle Upgrade from 7.2.3 to 8.0.6

Interface Test Plan Version 1.0
7. Item Pass/Fail Criteria

All test cases must meet the expected results within a reasonable tolerance. Any
variations must be documented.

8. Entrance and Exit Criteria

Entrance:
Installation of Oracle 8.0.6 and HP UX 11.0 on IIC1
Test Plan has been written and inspected
All test cases have been written and inspected
Test environment successfully created
Oracle and Connect direct setups have been completed
Exit:
All test cases must pass with 100% success
9. Suspension Criteria and Resumption Requirements

Should any test case provide a result that would make other test cases invalid if executed,
the testing should be suspended. The developer/tester will determine the source of the
error (test condition invalid, incorrect data, etc.) and correct the error. Once the error has
been corrected, the test may be resumed.
10. Test Deliverables

A) Test Plan
B) Test Cases
C) Test Results Summary Report
11. Testing Tasks

Test Plan Creation: Dayakar Jale

Test Case Creation: Dayakar Jale
Test Plan Inspection: Mohammad and Thiru
Database Creation/Refresh: DBA
Test Data Creation: Bundler Team
Test Plan Execution and Logging: Bundler Development/Test Team

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Project Bundler Oracle Upgrade from 7.2.3 to 8.0.6

Interface Test Plan Version 1.0
12. Environmental Requirements

Test environment needs to be setup for Interface testing on Bundler development machine
(iic1).

13. Responsibilities

Database Problems: Amir Saleem (DBA)

Validation of output files: Interface Application support team
Test data/files creation and execution: Bundler Team
14. Staff and Training Needs
N/A
15. Schedule

Software installation
:
Environment/Database creation :
Test execution
:

by 04/30/2004
from 05/01/2004 - 05/31/2004
from 07/16/2004 - 08/31/2004

16. Risks and Contingencies

None identified

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Project Bundler Oracle Upgrade from 7.2.3 to 8.0.6

Interface Test Plan Version 1.0

17. Test Case Identifier

Bundler Oracle Upgrade from Version 7.2.3 to 8.0.6, TTU upgrade from 3.0 to 6.03, C:D
upgrade from 3.1 to 3.4 and HP UX upgrade from 10.2 to 11.0
18. Input Specifications

1) SMD files will be transmitted to ONS-MMFS, OBS-OON, ON-SMD, WATSOPSMD for Connect Direct testing, Bundler will confirm with all above mentioned
interface applications whether the transmitted data is correct or not.
2) ONENET, SDN and VTNS and WEFOS DS0 files will be taken from current
production cycle and will be copied on to the IIC1. After running the process the
output files will be compared with the production output files on the MVS (MESA4).
3) SDN and WEFOS Carrier Branding files will be taken from current production data
and will be processed. Bundler team will contact CMM team to make output of SDN
and WEFOS Carrier Branding files will be checked by CMM.
5. Constraints

None Identified
6. Inter-case Dependencies

None.
7. Procedures

Bundler test team will execute all the tests, Interface applications will get files from
bundler and test with their own process. If all test cases completed successfully, the
application will be installed on production (Ah137).
8. Expected Results

A copy of production Oracle database tables exist on development database, the data
in the table is manipulable.
Output test files of ONENET, SDN, VTNS and WEFOS are compared 100% with
production files of the same cycle on MVS.
The data is loaded on to CMM successfully
CMM confirmed that the data loaded is the same as it was in production.
Bundler receive Reseller.###.yyyymmdd, Embanner.###.yyyymmdd, and
Oraderval.###.yyyymmdd files from SMD
Reseller and Orderval files are transmitted to ONS-MMFS, ON-SMD, OBS-OON
and WATSOP-SMD and confirmed by them.

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Project Bundler Oracle Upgrade from 7.2.3 to 8.0.6

Interface Test Plan Version 1.0

9.

Test Cases

Please refer to Bundler-Interface_Test_caseV1.0.xls

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