OracleEBSAIMsDocument

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Definition Phase

A.BP.070 Develop High-Level Process Designs

A.BP.080 Develop Future Process Model

A.MD.010 Define Application Extension Strategy

A.RD.010 Identify Current HRMS and Operating Structure

A.TA.010 Define Architecture Requirements and Strategy

A.TE.010 Define Testing Requirements Strategy

A.WM.020 Finalize Work plan

A.RM.030 Implement Project Organization

A.PT.010 Define Performance Testing Strategy(Includes PT.020)_

A.RD.020 Conduct Current Business Baseline

Operations Analysis

B.CV.010 Develop Data Conversion Requirements and Strategy
B.BR.010 Analyze high level gaps

B.BR.030 Map Business Requirements (Includes RD-050)

B.BR.070 Conduct Reporting Fit Anal ysis

B.PM.010 Define Transition Strategy

B.RD.030 Establish Process and Mapping Summary

B.RD.040 Gather Business Volumes and Metrics

B.RD.060 Define Audit and Control Requirements

B.BP.080 Develop Future Process Model

B.MD.020 Define and Design Application Interface (T&L)

Solution Design

C.BP.090 Document Business Procedure

C.BR.100 Define Application Setups

C.BR.110
Design Security Profile(Includes TA.060, TA.080,
RD.080)

C.CV.040
Perform Conversion Data Mapping(Includes
B.BR.040,CV.070)

C.CV.050 Define Manual Conversion Procedures

Build

D.MD.050 Create Application Extension Functional Design

D.MD.060
Design and implement Database Extensions (Includes
MD.070)

C.TE.020 Develop Unit Test Script

C.TE.040 Develop System Test Script

C.TE.050 Develop Systems Integration Test Scripts

D.DO.030 Prepare Glossary

D.CV.090 Perform Conversion Units Tests

D.DO.060 Publish User Reference Manual

D.DO.070 Publish User Guide

D.D0.080 Publish Technical Reference Manual(Custom Modules)

D.D0.090 System Management Guide

OracleEBSAIMsDocument

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D.MD.090 Prepare Development Environment

D.MD.120 Create Installation Routines(Custom Modules)

D.PM.020 Design Production Support Infrastructure

D.PM.030 Develop Transition and Contingency Plan

D.TA.090
Define Application and Database Server
Architecture(Custom Module)

D.TA.150 Define System Management Procedures

D.TE.060 Prepare Testing Environments

D.TE.130 System Acceptance Test

Transition

E.CV.130 Convert and Verify Data(Including CV120)

E.PM.070 Verify Production Readiness

E.PM.080 Commence Production

Production

F.PM.100 Maintain System and Conduct Effectiveness Assessment

S.ACC Sign-Off Acceptance

- Provide Man-days on site Support