Testing (Current & Project Archive)
-
Legacy Transcript Validation
-
UAT - FA Project Testing
-
Planning Budgeting Cloud Service (PBCS)
-
CS UAT High-Level Flows - (Project Archive)
- UAT CC.006 - Admissions through Enrollment - [Sprint 1] (Project Archive)
- UAT CF.002 - Managing Admission Fees After Application [Sprint 1] (Project Archive)
- UAT CC.010 - International Application Through Matriculation [Sprint 1] (Project Archive)
- UAT [CC.006] CF.003 - Admissions through General Ledger (Running Start) [Sprint 1] (Project Archive)
- UAT [CC.006] CC.013 - Admissions to FA Application Processing [Sprint 1] (Project Archive)
- UAT CC.014 - Enrollment to FA Award & Package [Sprint 1- Active Prg/Pln Stack Dependent] (Project Archive)
- UAT CF.005 - SF Tuition Calculation and Waivers to GL [Sprint 1] (Project Archive)
- UAT CF.007 - SF Tuition Calculation and Manage Cashiering to General Ledger (Part 1) [Sprint 1] (Project Archive)
- UAT CF.007 - SF Tuition Calculation and Daily Cashiering to GL (Part 2) [Sprint 2] (Project Archive)
- UAT CC.003 - Advising Through Graduation [Sprint 2] (Project Archive)
- UAT CC.004 - Enrollment Through End of Term [Sprint 2] (Project Archive)
- UAT CC.015 - Post FA Disbursements to SF [Sprint 2- Tuition Calc Dependent] (Project Archive)
- UAT CC.016 - FA Disbursements - Reconciliation to Reporting [Sprint 2- Tuition Calc Dependent] (Project Archive)
- UAT CF.009 - SF Third Party Contract [Sprint 2] (Project Archive)
- UAT CF.010 - SF Payment Plans [Sprint 2] (Project Archive)
- UAT CF.011 - SF Refunds [Sprint 2- Post CC.015 Execution] (Project Archive)
- UAT CF.012 - SF Collections [Sprint 2] (Project Archive)
- UAT CE.001 SEVIS Reporting (ONLY Green River and Everett Testing) [Sprint 2] (Project Archive)
- UAT EC.001 - CampusCE - Course/Class [Sprint 2] (Project Archive)
- UAT EC.002 - CampusCE - Enrollment/Payment [Sprint 2] (Project Archive)
-
CC.006 CS UAT - Admissions through Enrollment [Sprint 1] (Project Archive)
-
CC.010 CS UAT - International Application through Matriculation [Sprint 1] (Project Archive)
-
CF.003 CS UAT - Admissions through GL (Running Start) [Sprint 1] (Project Archive)
-
CC.013 CS UAT - Admissions to FA Application Processing [Sprint 1] (Project Archive)
-
CF.002 Managing Admission Fees after Application [Sprint 1] (Project Archive)
-
CC.014 CS UAT - Enrollment to FA Award and Package [Sprint 1] (Project Archive)
-
CF.005 CS UAT - SF Tuition Calc & Waivers to GL [Sprint 1] (Project Archive)
-
CF.007 CS UAT - SF Tuition Calc & Manage Cashiering to GL (Part 1) [Sprint 1] (Project Archive)
-
CF.007 SF Tuition Calculation and Daily Cashiering to GL (Part 2) [Sprint 2] (Project Archive)
-
CC.004 CS UAT - Enrollment through End of Term [Sprint 2] (Project Archive)
-
CC.003 CS UAT - Advising through Graduation [Sprint 2] (Project Archive)
-
CC.015 CS UAT - Post FA Disbursements to SF [Sprint 2] (Project Archive)
-
CC.016 FA UAT Disbursements - Reconciliation to Reporting [Sprint 2] (Project Archive)
-
CF.009 CS UAT - SF Third Party Contracts [Sprint 2] (Project Archive)
-
CF.010 CS UAT - SF Payment Plans [Sprint 2] (Project Archive)
-
CF.011 CS UAT - SF Refunds [Sprint 2] (Project Archive)
-
CF.012 CS UAT - SF Collections [Sprint 2] (Project Archive)
-
CE.001 SEVIS Reporting (ONLY Green River and Everett Testing) [Sprint 2] (Project Archive)
-
EC.001 CS UAT - CampusCE - Course/Class [Sprint 2] (Project Archive)
-
EC.002 CS UAT - CampusCE - Enrollment/Payment [Sprint 2] (Project Archive)
- EC.002.1 Create Multiple Student Test Accounts in CampusCE (Project Archive)
- EC.002.2 Use CampusCE to Enroll Students in Classes and Pay (Project Archive)
- EC.002.3 Enrollment and Payment Information Pushed to PeopleSoft through Real Time Integration (Project Archive)
- EC.002.4 Review Status of Students in PeopleSoft (Project Archive)
-
HCM UAT High-Level Flows - (Project Archive)
-
HH.001 HCM UAT - Hire to Payroll with Centralized Absence [Sprint 1] (Project Archive)
- HH.001.1 Fluid Position Management (Project Archive)
- HH.001.2 Create and Approve a Job Opening (TAM) (Project Archive)
- HH.001.3 Search and Apply to Job Openings (TAM) (Project Archive)
- HH.001.4 Manage Job Openings & Applicants (TAM) (Project Archive)
- HH.001.5 Hire a New Employee (Project Archive)
- HH.001.6 Manage Time and Labor Enrollments (Project Archive)
- HH.001.7 Manage Benefit Enrollments (Project Archive)
- HH.001.8 Process Absence Entitlement (Project Archive)
- HH.001.9 Enter and Process Absence Takes (Project Archive)
- HH.001.10 Enter and Process Time (Project Archive)
-
CH.001 CS UAT - FWL Assign Work to Send Pay [Sprint 1] (Project Archive)
- CH.001.1 FWL Assign Instructor Work (Project Archive)
- CH.001.2 FWL Calculate and Review Contract Pay (Project Archive)
- CH.001.3 FWL Generate Contract (Project Archive)
- CH.001.4 FWL Submit Contract for Approval (Project Archive)
- CH.001.5 FWL Send Faculty Pay to HCM (Project Archive)
- CH.001.6 FWL Process Class Adjustments (Project Archive)
-
HF.002 HCM UAT - Payroll to FIN (GL/AP) [Sprint 2] (Project Archive)
-
HH.005 HCM UAT - Tax Reporting [Sprint 2] (Project Archive)
-
FIN UAT High-Level Flows - (Project Archive)
- UAT FF.006 - Commitment Control [Sprint 1] (Project Archive)
- UAT FF.002 - Grant - Non-Grant Billing to GL (thru Grant/Project Budget Creation) - Part 1 [Sprint 1] (Project Archive)
- UAT FF.003 - Travel and Expense thru GL [Sprint 1] (Project Archive)
- UAT FF.001 - Procure to Pay thru GL [Sprint 1] (Project Archive)
- UAT FF.002 - Grant - Non-Grant Billing to GL (Cost Collection to GL) -Part 2 [Sprint 2] (Project Archive)
- UAT FF.004 - Asset Management thru GL [Sprint 2] (Project Archive)
- UAT FF.005 - Treasury (Cash Management & Banking) thru GL [Sprint 2] (Project Archive)
- UAT FF.007 - General Ledger [Sprint 2] (Project Archive)
-
FF.006 FIN UAT - Commitment Control [Sprint 1] (Project Archive)
-
FF.002 UAT - Grant - Non-Grant Billing to GL - (thru Grant/Project Budget Creation) Part 1 [Sprint 1] (Project Archive)
-
FF.003 FIN UAT - Travel & Expenses thru GL [Sprint 1] (Project Archive)
-
FF.001 FIN UAT - Procure to Pay thru GL [Sprint 1] (Project Archive)
- FF.001.1 Requisition Processing/Review (Project Archive)
- FF.001.2 Purchase Order Processing/Review (Project Archive)
- FF.001.3 Voucher (Project Archive)
- FF.001.4 Payment (Project Archive)
- FF.001.5 Procurement Contracts (Project Archive)
- FF.001.6 Procurement Card (Project Archive)
- FF.001.7 Receipt (Project Archive)
-
FF.002 UAT - Grant - Non-Grant Billing to GL - Part 2 (Cost Collection to GL) [Sprint 2] (Project Archive)
-
FF.004 FIN UAT - Asset Management thru GL [Sprint 2] (Project Archive)
- FF.004.1 Perform AM Interface Processing (Project Archive)
- FF.004.2 Review/Create Asset (Project Archive)
- FF.004.3 Adjust/Transfer/Re-categorize/Dispose Asset (Project Archive)
- FF.004.4 Perform Depreciation Processing (Project Archive)
- FF.004.5 Perform Asset Accounting Entry Processing and Close Depreciation (Project Archive)
-
FF.005 FIN UAT - Treasury (Cash Management & Banking) thru GL [Sprint 2] (Project Archive)
-
FF.007 FIN UAT - General Ledger [Sprint 2] (Project Archive)
- FF.007.1 Create Manual Journals (Project Archive)
- FF.007.2 Generate System Journals - VC09 (Project Archive)
- FF.007.3 Perform Journal Edits - VC09 (Project Archive)
- FF.007.4 Approve Journal - VC09 (Project Archive)
- FF.007.5 Post Journal - VC09 (Project Archive)
- FF.007.6 General Ledger (Project Archive)
-
User Acceptance Testing - Other Resources (Project Archive)
- Overview of User Acceptance Testing (Project Archive)
- Oracle Test Manager Resources (Project Archive)
- How to Use Oracle Test Manager (OTM) Video (Project Archive)
- Oracle Test Manager User Guide - UAT Issue Tracking and Management (Project Archive)
- Pages for Advisors Outside Advisor Homepage (Project Archive)
-
Parallel Testing (Project Archive)
