target allocation regression

7/29/2019 Target Allocation Regression

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Test Case Matrix

Test

Condition

ID

Scenario

Description

Associated Test

Scenario ID Input 1 Input 2 Input 3 Input 4 Input 5 Input 6 Input 7 Input 8

The tester may choose to work with this table in steps first by entering all of the Scenario Descriptions, labeling the inputs, and simply indicating whether or not a

o the Test Scenario by marking an X for the corresponding Scenario Description. Then, after determining the necessary data, the tester can return to this table

with the actual data to be used in the Test Scenario.

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Decision Table

Show All button TRUE FA

Display only active contracts FALSE TR

Display all the contracts TRUE FA

Print only active contracts FALSE TR

Print all the contracts TRUE FA

Test Group Tags DT1 D

Editlink TRUE FA

Deletelink FALSE TR

The allocation is used in a query NA TR

Target Allocationsscreen is displayed TRUE FA

Error Message: Allocation can not be deleted. Existing saved queries use selected

Allocation: Query xxx, Query yyy, Query zzz.FALSE TR

The allocation is removed FALSE FA


Show All / Show Only Active TRUE N

Print NA TR

Add a new Target Allocation NA N

Update the number of records TRUE FA

Process Report printing FALSE TR

Display the Allocationform FALSE FA


Input Mode Add E

Name

Description

Allocation field Counterparty

Active check box TRUE

Target Allocation Percentage grid

Only the grid headers will

be displayed

Headers + store

will be displayed

Items in the allocations combo box All active All active except

Selected item in the Counterparty combo box The first in the list The first in the lis

Allocation % field 0.00% 0.00%

Test Group Tags DT9 DT

Input Condition

Output Conditions

Title: Change Allocation

Input Condition

Output Conditions

Title: Buttons

Input Condition

Output Conditions

Target Allocation screen General

Title: Defaults

Allocationsscreen

Title: Active/inactive allocations displayed

Input Condition

Output Conditions

Title: Links

Input Condition

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Allocation field On Change On C

Confirm changing the allocation field TRUE FA

All existing entered percentages will be removed TRUE FA

The selected allocation field will be updated FALSE TR

The existing header in the grid will be updated TRUE FA


Save button TRUE TR

Cancel button FALSE FA

Name 50 cha

Description


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User Access No Access Read-On

Access the Target Allocations FALSE TRUE

View an existing target allocation FALSE TRUE

Create a new target allocation FALSE FALSE

Test Group Tags DT23 ST24

Title: Buttons

Input Condition

Output Conditions

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Boundary Analysis

Condition Valid Partition Tag Invalid Partition Tag Valid Boun

Form Header Caption System defined caption VP1 Anything else IP1 Target Alloca

< 3 IP2

> 3 IP3

Show All / S

Print

Add a new T

< 3 IP4

> 3 IP5

Active

Name

Footer caption System defined strings VP6 Number Of R

Links (2 items

Check box (1

Labels (1 item

Edit

Delete

50 chars IP6 50 chars

> 0 chars VP10 < 1 chars IP7 1 char

Space char VP11 Space char


VP13

Space char VP14 Space char

Allocation Field System defined types VP15 Anything else IP9 Counterparty

TRUE VP16

FALSE VP17

>= 0.00 % VP18 < 0.00 % IP11 0.00%

100.00 % IP12 100.00%

Allocation Percentage Length

>= 1 char VP20 < 1 char IP13 1 char


>= 0 char VP22 0 chars


Target Allocation Percentageobject

Allocation Percentage Value

Number places

Decimal places

Active Anything else IP10

Target Allocationobject

Name

Description

Links captions System defined strings VP8

Target Allocationscreen

Types of objects displayed in the table System defined types VP7

Number of columns 3 VP4 3

Header: columns names System defined strings VP5

Buttons displayed System defined buttons VP3

Allocations grid

Allocationsscreen

Number of buttons 3 VP2 3

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Test Cases

Login: adm

Password: admin

Test Case Name Priority Navigation Step

1

2

1

2

1

2

3

4

1

2

3

4

5

6

7

8

TC03-Verify that the

system displays the

Target Allocation

entry/edit screen with the

expected default

properties

2 Administration > Target

Allocation

TC04-Verify system

prevents invalid user

input


Allocation

TC01 Verify system

accepts valid number of

buttons and lists the

expected header captionand buttons in the form


Allocation

TC02-Verify system

accepts valid number of

columns and lists the

expected columns

names, footer caption,

types of objects

displayed in the table

and links captions.


Allocation


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9

10

11

1

2

3

4

5

6

7

8

9

10

11

1

2

3

4

5

6

7

TC05 - Verify system

accepts valid user input

(min)


Allocation

TC06-Verify system

accepts valid user input

(max)


Allocation


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8

1

2

3

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

1

2

3

4


system is performing the

expected action when

certain button is being

pressed


Allocation

TC07-Verify system lists

the expected value in

Allocation field


Allocation

TC08-Verify system

prevents invalid user

input


Allocation


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5

6

7

8

9

1

2

3

4

1

2

3

1

2

3

1

2

3

4

5

6

7

8

9

1

2

3

4


system displays the

Changing Allocation

Field will remove all

existing entered

percentages. [YES/NO]

confirmation message

and based on the user

selection is performing

the expected actions.


Allocation


system is raising the

proper warning message

based on the error and

prohibits the target

allocation to be saved.


Allocation


systems allows the user

to delete an existing

allocation that is not

used in a query


Allocation


systems prevents the

user to delete an existing

allocation that is used in

a query


Allocation


system displays the

Target Allocation

entry/update screen with

the expected default

properties


Allocation


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5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

1

2

3

4

5

6

7


target allocation is not

saved and the initial

Target Allocation screen

is displayed.


Allocation


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8

1

2

3

4

1

2

3

4

5

6

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15


systems allows the user

to delete an existing

allocation member in the

grid


Allocation

TC18 - Verify that the

system prevents the user

to perform actions he

doesn't have rights for.

1


system removes the new

selected allocation from

the allocations combo

box and adds theprevious selected

allocation


Allocation


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Action Expected Result

The Target Allocation tabular l istform is displayed.

The heading caption is Target Allocation.

3 buttons are displayed on the form;Show Al l

Print

Add a new Tar e t A llocat ion

The Target Allocationform is displayed.

The Footer Caption isNumb er Of Records: #NO

3 columns are displayed in the table:

Act ive

Name

Types of objects displayed in the table are:

Links (2 items/row )

Check box (1 items/row)Labels (1 item/row)

Links captions:

Edit


Press Add a new Target Allocationbutton System displays the New Target Allocationform

Check the default values for the Target Allocation form The default values should be:

* Name: ;

* Descript ion: ;

* Allocation Field: Counterparty;

* Act ive: TRUE (checked);

* Allocation% : 0.00%;

* Total Allocation: 0.00;

Only the grid headers will be displayed for the Target Allocation

Percentage grid.

Press Cancelto return to the main window

Press Add a new Target Allocationbutton The Target Allocationform is displayed

Leave the Namefield empty

Select Counterpartyin the Allocation Field combo box. The allocations combo box caption should become

Counterparty. Active counterparties should be displayed in the

allocations combo box.

Select DT_BB01-DT_Bank Branch_01 in the

Counterpartycombo box

Fill in the Allocation% field with the string 100.00

Press Insertbutton The new Allocation member is inserted in the list:

* DT_BB01 - DT_Bank Branch_01, Allocation 100.00;

Total Allocation is updated to 100.00.DT_BB01 - DT_Bank Branch_01 is removed from the

Counterparty combo box.

Press Savebutton The Target Allocationisn't saved and the message Please

enter a name. is displayed at the top of the form.

Try to fill in the Namefield with the string

aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa

aaaaaa (51 chars)


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Try to fill in the Descript ionfield with the string


aaaaabbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb

bbbbbbbbbaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa

aaaaaaaaaaaaabbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb

bbbbbbbbbbbbbbbbbaaaaaaaaaaaaaaaaaaaaaaaaaaaaa

aaaaaaaaaaaaaaaaaaaaabbbbbb (256chars)

Press Savebutton The Target Allocationisn't saved and the message

The Name must be 50 characters or less.

The Description must be 255 characters or less. is displayed at

the top of the form.


Press Add a new Target Allocationbutton The New Target Allocationform is displayed

Fill in the Namefield with the string a.

Leave the Descript ionfield empty

Select Counterparty in the Allocation Fieldcombo box. The allocations combo box caption should become



Select DT_BB02-DT_Bank Branch_02 in theCounterpartycombo box




Total Allocation is updated to 100.00.



Fill in the Allocation% field with the string 0




Press Savebutton The Target Allocationnamed a should be added and displayedin the list


Fill in the Namefield with the string


aaaaa (50 chars)

Fill in the Descript ionfield with the string a

aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa

aabbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb

bbbbbbaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa

aaaaaaaaaabbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb

bbbbbbbbbbbbbbaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa

aaaaaaaaaaaaaaaaaabbbbb (255chars)











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Press Savebutton The Target Allocationnamed

aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa

should be added and displayed in the list


Click on the Allocation Fieldcombo box to expand it The following values should exist:

Counterparty



Fill in the Namefield with the string Target_Allocation






Fill in the Allocation% field with the string -30.00

Press Insertbutton The new Allocation member isn't inserted in the list and the

message Please enter a valid value for Allocation% is displayed

at the top of the form.





message Total Allocation will exceed 100% is displayed at the

top of the form.



Leave the Allocationfield empty

Press Insertbutton The new Allocation member isn't inserted in the list.

The message Please enter a valid value for Allocation % is

displayed at the top of the form.





message Total Allocation will exceed 100% is displayed at the

top of the form.




Press Insertbutton Warning message should be displayed

Press OK in the message box The new Allocation member is inserted in the list: * DT_BB05 -

DT_Bank Branch_05, Allocation 1.00; Total Allocation is updated

to 1.00.



Press Show Al lbutton Number of records is updated.

All (active and inactive ) allocations are displayed in the Target

Allocationslist.

Press Printbutton Process Report is printed.

The generated report should contain both active and non-active

allocations

Close report


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Press Show Only Act ivebutton Number of records is updated.

Only active allocations are displayed in the Target Allocations list.

Press Printbutton Process Report is printed.

The generated report should contain only active allocations

Close report

Press Add a new Target Allocationbutton System displays the New Target Allocationform



Press Editlink for the Target Allocation_02 Target Allocation screen for Target Allocation_02 is displayed.

Check the properties for Target Allocation_02 The properties should be:

* Name: Target Al location_02;

* Allocation Field: Counterparty;

* Act ive: TRUE (checked);

* Counterparty: DT_BB07 - DT_Bank Branch_07;

* Allocation% : 100.00;

* Total Allocation: 100.00;

Selected item in the Counterparty combo box is the first in the

list.

Allocation % field is equal to 0.00%.Press Cancelto return to the main window


Press Deletelink for the Target Allocation_03 Select OK to delete, Cancel to abort warning message is

displayed.

Press OKbutton The target allocation should be deleted and removed from the

allocations list.


Press Deletelink for the Target Allocation_04 Select OK to delete, Cancel to abort warning message is

displayed.

Press OKbutton Allocation cannot be deleted. Existing saved queries use

selected

Allocation: Query Target Allocation. error message should bedisplayed and the allocation should not be deleted.



Change the value from Allocation Fieldcombo box The warning message Changing Allocation Field will remove all

existing entered percentages is displayed.

The existing header in the grid will be updated.

Press OKbutton All existing entered percentages will be removed


Press Editlink for the Target Allocation_05

Change the value from Allocation Fieldcombo box The warning message Changing Allocation Field will remove all

existing entered percentages is displayed.

The existing header in the grid will be updated.Press Cancelbutton System restores Allocation Field to previous contents.



Press Add a new Target Allocationbutton System displays the New Target Allocationform.

Fill in the Namefield with the string Target_Allocation2

Fill in the Descript ionfield with the string Target

Allocation Description


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Counterparty combo box











Change the Counterparty for the second Allocation

member to DT_BB11 - DT_Bank Branch_11

Press Savebutton The warning message :

"Selection ofDT_BB11 - DT_Bank Branch_11 is a duplicate with

row 1." is displayed at the top of the form.















Press Savebutton Target Allocation is not saved.

The warning message "Total Allocation must equal 100%." is

displayed at the top of the form.
















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Press Cancelbutton Target Allocation is not saved.

Initial Target Allocation screen is displayed



Change the Counterparty for the second Allocation

member to DT_BB17 - DT_Bank Branch_17

DT_BB17 - DT_Bank Branch_17 is removed from the

Counterparty combo box used for insert.DT_BB16 - DT_Bank Branch_16 is added to the Counterparty

combo box used for insert.




Press Deletelink for the existing allocation member in

the grid:DT_BB19 - DT_Bank Branch_19

The allocation member is deleted and removed from the list.

The allocation member is added to the Counterparty combo box.

Press Savebutton Target Allocation is saved and displayed in the Target

Allocationstabular list.


DT_BB19 - DT_Bank Branch_19 should not be displayed in thegrid.


Logon using the ta_user_noaccess credential

Press Adminis t rat iontab. The Adminis t rat ionspecific items should be displayed.

Move the mouse cursor over the Target Allocation. The Target Allocationstring should not behave like a link (the

mouse cursor should not get updated into a hand; the string's

underline should not become visible)

Click over the Target Allocationstring. Nothing should happen due the fact that the string should not be

a link.

Logout

Logon using the ta_user_readonly credential.


Move the mouse cursor over the Target Allocation. The Target Allocationstring should behave as a link (the mouse

cursor should get updated into a hand; the string's underline

should become visible).

Click over the Target Allocationstring. The Target Allocationtabular list form is displayed; the Add a

new Target Allocationbutton should not be visible.

Logout

Logon using the ta_user_allaccess credential.


Move the mouse cursor over the Target Allocation. The Target Allocationstring should behave as a link (the mouse

cursor should get updated into a hand; the string's underline

should become visible).

Click over the Target Allocationstring. The Target Allocationtabular list form is displayed; The Add a

new Target Allocationbutton should be visible.

Press Add a new Target Allocationbutton The Target Allocationform is displayed

Logout


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Actual Result Pass/Fail Issue ID


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Please add the

warning message

Please confirm

that this is the

right rounded


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FD Location

Intermediate

Goal # Priority Test Conditions Scenario1 2 VB2, IB1-IB2,VB1,VB3-VB5 User opens the Allocations screen, checks valid number of buttons and inspects

the header caption and the buttons

2 2 VB6, IP4-IP5, VB7-VB15 User opens the Allocations screen, checks valid number of columns and inspects:

*The columns names

*Footer caption*Types of objects displayed in the table

*Links captions

3 2 DT9 User clicks Add a new Target Allocationbutton and inspects the objects default

properties

4 2 IB5-IB8,DT14,DT15, DT21 User opens the add Target Allocation screen and enters invalid input in text f ields

5 1 VB17,VB20, VB23, VB25, VB27,

DT13

User opens the add Target Allocation screen and enters minimum valid values in

text fields

6 1 VB16,VB18, VB19, VB21, VB24,

VB26, VB28, DT13, DT21

User opens the add Target Allocation screen and enters maximum valid values in

text fields

7 2 VB19 User opens the Target Allocations screen and inspects the value from Allocation

field

8 1 IB9-IB13 User enters invalid input in text fields in Target Allocation Percentage form

9 2 DT1, DT2, DT6-DT8 User checks the buttons functionality in the initial Target Allocationscreen

10 2 DT3, DT10 User clicks Editlink for an existing allocation and inspects the objects default

properties

11 2 DT5 User clicks Deletelink for an existing allocation

12 2 DT4 User clicks Deletelink for an existing allocation

13 3 DT11-DT12 User changes the selected item in Allocation Fieldcombo box

14 3 D16-D17, DT19, DT21 User fills in the Target Allocationentry/edit screen's fields with invalid data and

clicks Save.

15 1 D18 User fills in the Target Allocationentry/edit screen's fields and clicks Cancel.

16 3 DT20 User changes the selected item in the drop-down list in grid with an item that

doesn't exist in the grid

17 2 DT22 User clicks the Deletelink for an allocation member in the grid

18 1 DT23-DT25 User logs in the application using user credentials with different access rights and

tries to perform specific actions.


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Additional Conditions



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Tag


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Date Added

Server Date

Date 7/12/2005

Bank Parents

1 Name DT_Bank Parent_01 01/24

Short Name DT_BP01

Active TRUE

Bank Branches

1 Parent Bank DT_Bank Parent_01 01/24

Name DT_Bank Branch_01

Short Name DT_BB01

Active TRUE



Short Name DT_BB02

Active TRUE



Short Name DT_BB03

Active TRUE



Short Name DT_BB04

Active TRUE



Short Name DT_BB05Active TRUE



Short Name DT_BB06

Active TRUE


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Short Name DT_BB07

Active TRUE



Short Name DT_BB08

Active TRUE



Short Name DT_BB09

Active TRUE



Short Name DT_BB10

Active TRUE



Short Name DT_BB11

Active TRUE



Short Name DT_BB12

Active TRUE



Short Name DT_BB13

Active TRUE



Short Name DT_BB14

Active TRUE




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Short Name DT_BB15

Active TRUE



Short Name DT_BB16

Active TRUE



Short Name DT_BB17

Active TRUE



Short Name DT_BB18

Active TRUE



Short Name DT_BB19

Active TRUE

Target Allocation

1 Name Target Allocation_01 01/2

Allocation Field Counterparty

Active FALSE

Counterparty DT_BB06 - DT_Bank Branch_06

Allocation% 100.00

Target Allocation 100



Active TRUE


Allocation% 100.00





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Active TRUE


Allocation% 100.00




Active TRUE


Allocation% 100.00




Active TRUE


Allocation% 100.00




Active TRUE

Counterparty1 DT_BB15 - DT_Bank Branch_15

Counterparty2 DT_BB16 - DT_Bank Branch_16

Allocation%1 40.00

Allocation%2 60.00




Active TRUE

Counterparty 1 DT_BB18 - DT_Bank Branch_18

Counterparty 2 DT_BB19 - DT_Bank Branch_19

Allocation%1 100.00

Allocation%2 0.00Target Allocation 100

Queries

1 Name Target Allocation 01/2

Target Allocation Target Allocation_4

Report TargetAllocation.rpt


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Roles

1 Name TA_NOACCESS 02/0

Active TRUE

Target Allocation Read Access FALSE

Target Allocation Update Access FALSE

2 Name TA_READONLY 02/0

Active TRUE

Target Allocation Read Access TRUE

Target Allocation Update Access FALSE

3 Name TA_ALLACCESS 02/0

Active TRUE

Target Allocation Read Access TRUE

Target Allocation Update Access TRUE

Users

1 Name ta_user_noaccess 02/0

Logon ID ta_user_noaccess

Password A

Confirm Password A

E-mail [email protected]

Member Of TA_NOACCESS

2 Name ta_user_readonly 02/0

Logon ID ta_user_readonly

Password A

Confirm Password A

E-mail [email protected]

Member Of TA_READONLY

3 Name ta_user_allaccess 02/0

Logon ID ta_user_allaccess

Password A

Confirm Password AE-mail [email protected]

Member Of TA_ALLACCESS
mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]


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Date Updated


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Add DefectDefect logged By: Date :

Defect ID/

Issue ID Summary Description Priority Severity Client OS


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Defect Status

Application

Name

Feature

Name Version


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Terms

TERM


Intermediate sheet

Goal

Scenario

Goal#

Priority

Test Case Matrix

System Setup

TO REMEMBER


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Explaination

Those that could not be considered using any of Boundary Analysis and Decision Tables.

Lists all possible scenarios that need to be tested to achieve the goals.

Goa s t e ntent o t e test scenar o. S ou e conc se an st nct. One oo at t e Goa s ou

explain the test.

The status of the various input conditions in combination to be tested. These should necessarily be

from those defined in any of the sheets "Decision Tables", "Boundary Analysis" and "Additional"

It should contain only numbers e.g.. 1,2,3,4,

Based on the functionality priority can be set which are "High", "Medium", "Low".

e est ase atr x a ows t e tester to enter cenar o escrpt ons, w c w correspon w t est

Scenario (TS) ID's. Each Scenario Description briefly details the actions of the tester, which will

require one or more data inputs. These inputs should be labeled in bold at the top of every column

and the specific required data defined underneath them per Test Scenario according to the Scenario

Description. Each Scenario Description will begin with "User...".

For example, when testing a trade entry screen, one input for a Test Scenario may be the Buy/Selltoggle: User creates a Forward Buy. In this case, Buy/Sell will be labeled at the top of the column

and "Buy" will be entered in the column according to the Scenario Description.esters w t e sprea s eet e ow w t prepare ata. repare ata s pre-create ata t at s

setup in the database prior to testing. Prepared data provides the tester all of the necessary

elements to commence testing, manual or automated.

For example, a Control File may be required before a tester can commence testing. In this case,

Control Files, ____________ would be the Screen Location. The corresponding Field Name(s) and

Data Description(s) are defined as the attributes required to save the record to the database for the

Control File.

target allocation regression

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