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SinaiCloud Program

User Acceptance Training Wave 2

Mount Sinai Health System Confidential – For Internal Use Only

UAT OVERVIEW

What is User Acceptance Testing? User Acceptance Testing (UAT) allows a specified group of employees to review the system and ensure it is operational for end-to-end processing of business transactions​. The objective of User Acceptance Testing is to:​

  • Validate the design and build are cohesive from an employee point of view​
  • Validate usability of Oracle Cloud business processes from an employee point of view​
  • Build confidence in the Oracle Cloud system
UAT is NOT:​
  • Formal program training ​
  • An opportunity to revisit major design decisions ​
UAT End Goals:
  • Fully test the design and ensure this system has been set up appropriately for your workflows​
UAT Completion:
  • End Date: July 31st, 2024

Mount Sinai Health System Confidential – For Internal Use Only

Created by the DTP Program Management Office

Journey to UAT: Our Progress So Far

System Set Up

Integration Testing

Stakeholder Engagement

Training Material Creation

Roles and Accesses Set Up

Mount Sinai Health System Confidential – For Internal Use Only

Testing Team

Testing Lead Hashawn Epps &, Samual Mariano

Functional Leads Choung Pham, Himank Joshi, Tate Decamp, Anshu Kundu, Simon Lu, Saurabh Gulati

Technical Leads Ranjit Singh Madhu Paliki

UAT Module Leads

AP Joe D’EliaWilliam Ladue AP UAT Testers

AR Sean Mariano Stacey Resk Mahendra Jagmohan AR UAT Testers

CE Sean Mariano Stacey Resk Mahendra Jagmohan CE UAT Testers

EX Roger Nanan Francisco Giron EX UAT Testers

FA Sean Mariano Stacey Resk Mahendra Jagmohan FA UAT Testers

GL Sean Mariano Mahendra Jagmohan GL UAT Testers

PPM Raj Appavu Sean Mariano Stephan Johnson PPM UAT Testers

INVENTORY Vishal Goel Franco Sagliocca INVENTORY UAT Testers

PROCUREMENT Vishal Goel Franco Sagliocca PROCUREMENT UAT Testers

TRAVEL Joe D’Elia Raj Appavu TRAVELUAT Testers

Mount Sinai Health System Confidential – For Internal Use Only

Roles and Responsibilities

Test Leads

UAT Module Leads

  • Overall test management
  • Manage weekly schedule for testers
  • Manage the UAT testers, ensuring that they join calls, complete testing on schedule

UAT Testers

Functional Teams

  • Execute their assigned UAT scripts
  • Communicate to UAT Module Leads any issues, concerns, availability with testing
  • Report defects for issues encountered during test execution during office hours meetings
  • Attend office hour sessions to answer tester questions
  • Review and fix defects

Mount Sinai Health System Confidential – For Internal Use Only

What are we installing?

Mount Sinai Health System Confidential – For Internal Use Only

Module Overview

Mount Sinai Health System Confidential – For Internal Use Only

Created by the DTP Program Management Office

Testing Tools and Documents

Mount Sinai Health System Confidential – For Internal Use Only

Testing Tools

Several applications and tools will be used to execute and manage test execution and documenting results during UAT.

Online collaboration tool that stores key documents

Oracle Cloud that will be accessed for testing

  • Access test scripts for test execution
  • Testing reference documents
  • Used to execute test scripts

Mount Sinai Health System Confidential – For Internal Use Only

Testing Documents

Test Script

  • Contains instructions on what steps to take within the Sinai Cloud to complete the test script
  • Test scripts cannot and should not be edited by UAT participants
  • Stored on SharePoint

Mount Sinai Health System Confidential – For Internal Use Only

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Testing Documents

Test Script

  • Switch to Test Script image in video
  • Talking Points for Video:
  • Talking point 1
  • Talking point 2

Mount Sinai Health System Confidential – For Internal Use Only

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Testing Documents

Data Sheet

  • Data Sheets contain specifications for fields that need to be completed within Test Scripts
  • The test scripts will specify when information needs to be pulled from a data sheet

Mount Sinai Health System Confidential – For Internal Use Only

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Testing Documents

Data Sheet

  • Switch to Data Sheet image here
  • Talking points1
  • Talking points 2

Mount Sinai Health System Confidential – For Internal Use Only

13

A Day in the Life

Mount Sinai Health System Confidential – For Internal Use Only

Test Execution

Mount Sinai Health System Confidential – For Internal Use Only

15

Time Commitments

Mount Sinai Health System Confidential – For Internal Use Only

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Key Meetings

Mount Sinai Health System Confidential – For Internal Use Only

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Links

Oracle ERP Cloud – Oracle SharePoint site - SinaiCloud Program - WAVE 1 Testing - All Documents (sharepoint.com) Jira - Jira

Mount Sinai Health System Confidential – For Internal Use Only

18

Required Excel Plug-In

Mount Sinai Health System Confidential – For Internal Use Only

Excel Plug-In Installation/Uninstallation

What is the Plug-In and When is it Required?

  • The Excel Plug-In is required for the following processes in Sinai Cloud:
  • Insert process here
  • Insert process here
  • Insert process here
  • Insert process here
  • This will be required for these processes both for testing and at Go-live.
  • You will need to install the plug-in IF INSERT VERY CLEAR INFORMATION HERE FOPEFULLY IT SAYS IT ON THE SCRIPT

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Mount Sinai Health System Confidential – For Internal Use Only

Excel Plug-In Installation/Uninstallation

  • ADFDI Excel plug-in installation process is a self-service installation process.
  • If you require it for a script, refer to the next slide for steps.
  • EBS users switching between testing and regular duties must uninstall/install the plug-in accordingly.
  • An email with detailed instructions will follow shortly after this meeting.

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Mount Sinai Health System Confidential – For Internal Use Only

Excel Plug-In Installation/Uninstallation

  1. Search for Software Center in the search bar on your desktop and press ENTER.
2. Click Oracle ADFDesktopIntegration.
    3. Click Install (or Uninstall).

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      Mount Sinai Health System Confidential – For Internal Use Only