Oracle Application Testing Suite A Complete Guide - 2020 Edition. Gerardus Blokdyk
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СКАЧАТЬ

      91. Scope of sensitive information?

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      92. Are resources adequate for the scope?

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      93. Have specific policy objectives been defined?

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      94. Is the current ‘as is’ process being followed? If not, what are the discrepancies?

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      95. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?

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      96. What are (control) requirements for Oracle Application Testing Suite Information?

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      97. Does the scope remain the same?

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      98. How will variation in the actual durations of each activity be dealt with to ensure that the expected Oracle Application Testing Suite results are met?

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      99. Who are the Oracle Application Testing Suite improvement team members, including Management Leads and Coaches?

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      100. Do you have a Oracle Application Testing Suite success story or case study ready to tell and share?

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      101. How is the team tracking and documenting its work?

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      102. How do you build the right business case?

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      103. Have the customer needs been translated into specific, measurable requirements? How?

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      104. What intelligence can you gather?

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      105. How was the ‘as is’ process map developed, reviewed, verified and validated?

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      106. What is the context?

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      107. What Oracle Application Testing Suite services do you require?

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      108. What knowledge or experience is required?

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      109. Are approval levels defined for contracts and supplements to contracts?

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      110. How can the value of Oracle Application Testing Suite be defined?

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      111. Is the Oracle Application Testing Suite scope manageable?

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      112. Have all basic functions of Oracle Application Testing Suite been defined?

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      113. How do you catch Oracle Application Testing Suite definition inconsistencies?

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      114. How would you define Oracle Application Testing Suite leadership?

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      115. What information should you gather?

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      116. How do you think the partners involved in Oracle Application Testing Suite would have defined success?

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      117. What customer feedback methods were used to solicit their input?

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      118. What is in scope?

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      119. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?

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      120. Does the team have regular meetings?

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      121. What gets examined?

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      122. What key stakeholder process output measure(s) does Oracle Application Testing Suite leverage and how?

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      123. How do you manage scope?

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      124. What is out of scope?

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      125. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?

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      126. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?

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      127. Has a high-level ‘as is’ process map been completed, verified and validated?

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      128. Are all requirements met?

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      129. Has/have the customer(s) been identified?

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      130. What are the Oracle Application Testing Suite use cases?

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      131. How do you hand over Oracle Application Testing Suite context?

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      132. What baselines are required to be defined and managed?

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      133. What is the definition of Oracle Application Testing Suite excellence?

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      134. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – СКАЧАТЬ