Saturday, December 10, 2016

Oracle Cost Management Test Details

Script: EnterItemCost - Enter the Item Cost details.
Login: MFG/welcome
Responsibility: Manufacturing Manager

Task: Enter Item Costs
Actions:
1.         Navigate: Cost/Item Costs/Item Costs
2.         Select Organization: M1, Seattle Manufacturing
(NOTE: Specific Items used in this test refer to Vision seeded data.)
3.         Enter:
Item: CM13139
Cost Type: Current
4.         Click Find.
5.         Click Open.
6.         Click Costs.
7.         Click cursor in next available row.
8.         Enter:
Cost Element: Overhead
Sub Element: Indirect
Activity: Move
Basis: Item
Rate: Unique (say, last 4 digits of the time stamp by way of variable itemcst_id)
9.         Select File/Save using Oracle Applications Main Menu.
10.       Select ‘File/Close Form’ to close the Item Costs’ form.

Verifications:
1.         All cost type records returned on the Item Costs Summary form for Item CM13139
2.         Item Costs Details form displays.
3.         Item Costs form displays.
Note the value stored in the ‘itemcst_id’ variable.
4.         Message states that records Saved.
5.         All of Item Costs form close and focus returns to Navigator.

Script: QryItemCost - Queries the Item Cost details.
Task: Query Item Costs
Actions:
1.         Navigate: Cost/Item Costs/Item Costs
2.         Enter
Item: CM13139
Cost Type: Current
3.         Click Open.
4.         Click Costs.
5.         Select View/Query By Example/Enter.
6.         Enter:
Cost Element=Overhead Sub Element: Indirect Activity=Move Basis=Item%
Rate= value in the ‘itemcst_id’ variable captured above.
7.         Select View/Query By Example/Run.
8.         Select File/Close Form to Close the Item Costs form.

Script: AssCostRollup - Perform Assembly Cost Rollup.
Responsibility: Manufacturing Manager
Task: Perform Assembly Cost Rollup
Actions:
1.         Navigate: Cost/Supply Chain Costing/Supply Chain Cost Rollup
2.         Select Organization: M1, Seattle Manufacturing
3.         Click OK button at “Type of Request - Single?” question.
4.         Click List of Values icon.
5.         Select the “Supply Chain Cost Rollup - Print Report” and press tab button.
6.         Enter:
Cost Type: Current
Range: Specific Item
7.         Click cursor in the Specific Item field
8.         Enter:
System Items: AT23808
9.         Click OK.
10.       Verify that the System Item has the value ‘AT23808’ on the Parameters form.
11.       Click OK.
12.       Click Submit.
13.       Select NO at “Submit Another Request?” question.
14.       Verify the report by querying on the Request ID and ensure that the report completes normaly.

Verifications:
1.         Supply Chain Cost Rollup form displays when Navigate: Cost/Supply Chain Costing/Supply Chain Cost Rollup.
2.         Reports List of Values form displays when click List of Values icon.
3.         Parameters form displays when select the “Supply Chain Cost Rollup - Print Report” and press tab button.
4.         System Items form closes and focus returns to the Parameters form when click OK button.
5.         Parameters form closes and focus returns to Submit Request form when click OK button.
6.         Concurrent Request ID# is displayed when click Submit button. Record ID#: __________

7.         Focus returns to Navigator when select NO at “Submit Another Request?”

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