Cognos Test Cases Cognos 8.3
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Transcript of Cognos Test Cases Cognos 8.3
Cognos Test Cases
Purpose:Test that reports, cubes, event studio objects, schedules, emails, and auditing all function correctly. Verify that modifications to the “end user experience” are minimal and that the changes that developers will see are moderate. Verify that the data, speed and presentation for each report is the same in 8.2 and 8.3 or better and document any differences (good or bad) using the same prompt values to run the report or object in 8.2 and 8.3 to verify the results are the same. If there is a problem in either environment, document it. Test as many different packages as possible.
DifferencesWhen viewing a report, the various options are available in different drop downs.“Keep this version”
Bookmark – do we want to allow this?Can save to unsecured folders if logged in (check Informal)
Drill thru from cube if formatted date in cube – pass the date so does not work (about 3 -4 cubes)Cube build date is in the properties from Analysis Studio – click on cube name and double arrows in information pane
Implementation Tasks:Deploy full content store from existing production environment to new environmentDisable all schedulesCopy CubesRecreate training users
trn001 – Payroll Cultural, Human Resourcestrn002 - Payroll Cultural, Payroll Aviationtrn003 – City Operator Permittrn004 – Police Applicationstrn005 – Developer - Police
Test cases:1. Prompted Report2. Unprompted Report3. Secured reports (Payroll, tcop, public safety, HR)4. Anonymous user
a. Unsecured reports – can they be accessed by anonymousb. Can they “save as a view”?c. Verify user does not have access to what they shouldn’t
5. Cross tab report6. Complex formatting7. Complex data manipulation8. Multiple subreports9. Drill thru reports10. Drill thru to applications11. Run format working correctly(Excel, PDF, CSV)12. Scheduled report
a. Email13. Cubes – drill up and down in the columns and rows, add filters, add to context.
a. Drill thru to a report – are the expected filter values working, b. Drill thru to a report with a drill thruc. CRM cubes
14. Reports against a cube drill up and down in the columns and rows, add filters, add to context, ..a. Drill thru to a report – are the expected filter values working, b. Drill thru to a report with a drill thru
15. Auditing16. Event Studio objects17. Schedules running correctly including emails18. Create a report – template working correctly, 19. Create an Analysis Studio object20. Create Queries21. Create a report against a cube22. Create an Event Studio object23. Framework Manager – test making modification, publishing, creating a new model24. Powerplay Transformer –
a. create a cube against an existing iqdb. create a cube against a Framework Manager query itemc. CRM
25. Verify Administrative tasksa. Create data sourcesb. Add/Modify users/groupsc.
Report/Cube Path Test cases run
Tester Test Date
Comments Results
Warrant Search Public Folders > Public Safety > Warrants
1, 3, 4c Julie 8/1/08 Pass
Police Crime Statistics
Public Folders > Public Safety
14a Julie 8/1/08 Pass
Incident By Address Public Folders > Public Safety > CAD Incident
1, 3, 4c Julie 8/1/08 Logon error, try later UDT connection not working
Job Application Totals by Department - Open Applications
Public Folders > Human Resources > Job Applications
2, 3, 4c, 5 Julie 8/1/08 Logon error, try later Notes software not installed
Unmatched Invoices - All
Public Folders > Financial > MARSG > Unmatched Invoices and Releases
1, 4a, 4b, 10 Julie 8/1/08 Pass
Unmatched Invoices over 90 days
Public Folders > Financial > MARSG > Unmatched Invoices and Releases
1, 4a, 4b, 7, 10
Julie 8/1/08 Pass
Unmatched Releases - Daily
Public Folders > Financial > MARSG > Unmatched Invoices and Releases
2, 4a, 4b, 7 Julie 8/1/08 Pass
P29 Leave Report Public Folders > Financial > Payroll > Leave Reports
1, 3, 6, 8 Judy 07/08/08 Entered my Employ ID and 2008 for the year, report response time was much quicker in newer version of Cognos
Pass
CTCD – Time Card Details
Public Folders > Financial > Payroll > Timecard Reports
1, 3, 6, 7 Judy 07/08/08 Entered 07/04/08 for the Pay Period End Date and 0FAIS for the Payroll Unit, report response time was much quicker in newer version of Cognos
Pass
Transactions – Historical 1992 through Present (NP)
Public Folders > Financial > General Ledger > General Ledger - Historical
1, 4a, 4b, 6 Judy 07/08/08 Selected Finance and Admin Serv. Dept., 745 Communications Fund, 6/01/08 to 6/30/08, Slow in both
Pass
Report/Cube Path Test cases run
Tester Test Date
Comments Results
Paid Items – Historical
Public Folders > Financial > MARSG > Paid Invoices - Historical
1, 4a, 4b, 10 Judy 07/08/08 Prompted to download Filenet viewer to retrieve invoice images.
Pass
PCVO - Position Control Vacancy and Overfill Report
Public Folders > Financial > Payroll > Position Control Reports
1, 3, 5, 6, 7, 8
Judy 07/08/08 Entered FAIS% for the Organization, report response time was much quicker in newer version of Cognos
Pass
PCV - Position Control Vacancy
Public Folders > Financial > Payroll > Position Control Reports
1, 3, 5, 6, 7, 8
Judy 07/08/08 Entered FAIS% for the Organization, report response time was much quicker in newer version of Cognos
Pass
Position Control Detail Report - Summarized by Organization/Union
Public Folders > Financial > Payroll > Position Control Reports
1, 3, 5, 6, 7, 8
Judy 07/08/08 Entered FAIS% for the Organization, report response time was about the same in both environments.
Pass
Current Paid Items Public Folders > Financial > MARSG > Paid Invoices - Current Fiscal Year
Stephanie
07/08/08 Cube in Analysis Studio.Need to compare when there is some data in 8.2
Pass
Sus or Rev MVD licenses
Public Folders > City Operator Permit
2, 3, 4c Stephanie
07/08/08 Has a saved report, run from “run” action. Paged down slightly faster in 8.3, Tested PDF, and all excel formats, anonymous could not see, trn003 could run
Pass
CRM - Large Item Pick-up exception
Public Folders > CRM/311 > Solid Waste
1, 13 Stephanie
07/08/08 Slow in both environments (prompts about 2 min., report about 1 min), ran as anonymous, could not save, drill thru worked, save in html worked
Pass
Report/Cube Path Test cases run
Tester Test Date
Comments Results
Daily Worklist Report by Quadrant
Public Folders > CRM/311 > DMD
1, 9, 10 Stephanie
07/08/08 Use stmasm. Slow in both (about 40 – 50 seconds). Drill throughs all worked, saved in PDFNOTE: “no records found” at the bottom of the report with 3 records in both env.
Pass
Telecommunications Detail - Current Fiscal Year
Public Folders > Telecommunications
1,4b Stephanie
07/13/08 Used “economic development” in 8.2 and 8.3, got the same results, emailed the report to myself and it worked, emailing the link did not. I was not able to save the report to my folders. I was able to add a bookmark, View in excel worked
emailing the link did not work
CRM - Large Item Pick-up Exception Report -Afternoon
Public Folders > CRM/311 > Scheduled
2, 12 Stephanie
07/13/08 Ran thru the run action, no records found in both but I do see the previous versions – looked like the schedule was running. I disabled all schedules except this one and changed email recipient from “Luchetti Deanna M (swddml);CCC Supervisors;” to Judy and I and added attach report
Pass
Daily Worklist Report with Detail Information
Public Folders > CRM/311 > DMD
1, 4a, 4b, 10 Stephanie
07/14/08 Took over 2 minutes in both environments. Slow.Under “Add this report”, I was able to Add the report to Public Folders > Departments - Informal Reports > Planning,
But not My Folders as Anonymous.
Pass
Report/Cube Path Test cases run
Tester Test Date
Comments Results
Unmatched Invoices - Daily
Public Folders > Financial > MARSG > Unmatched Invoices and Releases
1, 4a, 4b Stephanie
07/14/08 Under “Keep this version”, I was able to save the report view to Informal/Campaign and ran it from the new location. It looks like I could have added the report view to most of the cube packages. Also, I was able to email the report to myself and both the link and the attached report workedUnder “Add this report”, I was able to add it as a bookmark and it ran fine from there.
Under “Keep this version”, it looks like I could have added the report view to most of the cube packages.
CRM Summary By Agent
Public Folders > CRM/311 > Contact Center Reports
13, 14 David 07/08/2008
All test scenarios worked fine.
CRM Case Summary Cases by Quickcode
Public Folders > CRM/311 > Analytical Reports
13, 14 David 07/08/2008
Unable to test drill thru to Related Reports. To slow in both environments. Will check again after the 8.3 environment has been updated
Purchase Orders Details (MARSG)
Public Folders > Financial > MARSG > Contracts and Purchase Orders
Judy 08/07/08 Recreated report in 8.2 environment because of the following error message:
Error Message in 8.3:
Water ReportsInjury Time – Fiscal YTD
Public Folders > Water Authority > Dashboard Reports
2 David Working in 8.3. No longer present in 8.2
YTD Historical Balances - Overtime
Public Folders > Water Authority > Dashboard Reports
2 David Tested and working as expected
Report/Cube Path Test cases run
Tester Test Date
Comments Results
Injury Time Public Folders > Water Authority > Dashboard Reports
2 David Not tested. This report was not found in the 8.3 environment. Report needs to be deployed in 8.3.
Postage Detail Report 5D
Public Folders > Utility Billing > CIS > Daily Reports > Scheduled
2, 3, 12, 17 David Not tested. Report needs to be deployed in 8.3 with current data
All Exception Reports - AM Reports
Public Folders > Water Authority > Payroll > Secured > Payroll Exception Reports
2, 3, 12, 17 David Not tested. Report needs to be deployed in 8.3 with current data
Testing of Drill Thru from a cube to a report
Drill Through Definition
Cube Name Report Name Path including Analysis Object Name
Test cases run
Tester Test Date
Comments Results
Current Paid Items
MARSG - Current Paid Items
Current Paid Items
Public Folders > Financial > MARSG > Paid Invoices - Current Fiscal Year
9, 10, 13b, 14b
Judy 8/27/08 Tested drill down, up, and drill-through to related links**New View Target Mapping and View passed source value functions
Pass
General Ledger Current Encumbrances
Current Encumbrances
Current Encumbrances
Public Folders > Financial > General Ledger > General Ledger - Current Fiscal Year
9, 10, 13b, 14b
Judy 8/27/08 Tested drill down, up, and drill-through to related links **New View Target Mapping and View passed source value functions
Pass
General Ledger Current Daily Transactions
GL Current Daily Transactions
GL Current Daily Transactions
Public Folders > Financial > General Ledger > Daily Transactions
9, 10, 13b, 14b
Judy 8/27/08 Tested drill down, up, and drill-through to related links **New View Target Mapping and View passed source value functions
Pass
Drill Through Definition
Cube Name Report Name Path including Analysis Object Name
Test cases run
Tester Test Date
Comments Results
AR Open Items - Less Companies 05 and 06
AR Open Items - Less Companies 05 and 06
AR Open Items - Less Companies 05 and 06
Public Folders > Financial > Accounts Receivable
9, 10, 13b, 14b
Judy 8/27/08 Tested drill down, up, and drill-through to related links **New View Target Mapping and View passed source value functions
Pass
AR Open Items - Less Companies 05, 06, NT and Future Payments
AR Open Items - Less Companies 05 and 06 and NT and Future Payments
AR Open Items - Less Companies 05 and 06 and NT and Future Payments
Public Folders > Financial > Accounts Receivable
9, 10, 13b, 14b
Judy 8/27/08 Tested drill down, up, and drill-through to related links **New View Target Mapping and View passed source value functions
Pass
AR Open Items - Less Companies 05, 06, NT, Future Payments and Grants
AR Open Items - Less Companies 05 and 06 and NT and Future Payments and Grants
AR Open Items - Less Companies 05 and 06 and NT and Future Payments and Grants
Public Folders > Financial > Accounts Receivable
9, 10, 13b, 14b
Judy 8/27/08 Tested drill down, up, and drill-through to related links **New View Target Mapping and View passed source value functions
Pass
Drill Through Definition
Cube Name Report Name Path including Analysis Object Name
Test cases run
Tester Test Date
Comments Results
General Ledger Current Fiscal Year Transactions (NP)
GL Current Balances - No Encumbrances
Current Fiscal Year Transactions - NP
Public Folders > Financial > General Ledger > General Ledger - Current Fiscal Year
9, 10, 13b, 14b
Judy 8/27/08 Tested drill down, up, and drill-through to related links **New View Target Mapping and View passed source value functions
Labor Distribution by Employee - Current Pay Period Drill
Labor Distribution - Fiscal with Employees
Labor Distribution - Fiscal with Employees
Public Folders > Financial > Payroll > Labor Distribution - Secured
9, 10, 13b, 14b
Judy 8/27/08 Tested drill down, up, and drill-through to related links **New View Target Mapping and View passed source value functions
Labor Distribution by Employee - Current Fiscal Year Drill
Labor Distribution - Fiscal with Employees
Labor Distribution - Fiscal with Employees
Public Folders > Financial > Payroll > Labor Distribution - Secured
9, 10, 13b, 14b
Judy 8/27/08 Tested drill down, up, and drill-through to related links **New View Target Mapping and View passed source value functions
Drill Through Definition
Cube Name Report Name Path including Analysis Object Name
Test cases run
Tester Test Date
Comments Results
Unmatched Invoices
MARSG - Unmatched Invoices
Unmatched Invoices
Public Folders > Financial > MARSG > Unmatched Invoices and Releases
9, 10, 13b, 14b
Judy 8/27/08 Tested drill down, up, and drill-through to related links **New View Target Mapping and View passed source value functions
Unmatched Releases
MARSG - Unmatched Releases
Unmatched Releases
Public Folders > Financial > MARSG > Unmatched Invoices and Releases
9, 10, 13b, 14b
Judy 8/27/08 Tested drill down, up, and drill-through to related links **New View Target Mapping and View passed source value functions
CRM Drill Details
CRM Case Summary
CRM Case Summary Aging Period
Public Folders > CRM/311 > Open Cases
Melissa Parras
7\15 & again 7\22
Tested drill down, up, related links, filtering and exporting.
Worked as expected.
CRM Materials Removed Drill Details
CRM Field Services Materials Removed
CRM Field Services Materials Removed
Public Folders > CRM/311 > DMD
Melissa Parras
7\15 & again 7\22
Tested drill down, up, related links, filtering and exporting.
Worked as expected.
CRM Materials Used Drill Details
CRM Field Services Materials Used
CRM Field Services Materials Used
Public Folders > CRM/311 > DMD
Melissa Parras
7\15 & again 7\22
Tested drill down, up, related links, filtering and exporting.
Worked as expected.
Drill Through Definition
Cube Name Report Name Path including Analysis Object Name
Test cases run
Tester Test Date
Comments Results
Telecommunications Detail Report - Current Fiscal Year
Telecommunications Detail - Current Fiscal Year
Telecommunications Detail - Current Fiscal Year
Public Folders > Telecommunications
9, 10, 13b, 14b
Judy 8/27/08 Tested drill down, up, and drill-through to related links **New View Target Mapping and View passed source value functions
CRM Drill Details
CRM Case Summary
CRM Case Summary by Category
Public Folders > CRM/311 > Analytical Reports
9, 10, 13b, 14b
Judy 8/27/08 Tested drill down, up, and drill-through to related links **New View Target Mapping and View passed source value functions