Oracle Implementation Project Template

Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 1 A Definition 56 hrs Sex 3/9/99 Seg 13/9/99 2 A.PL Project Planning 24 hrs Sex 3/9/99 Ter 7/9/99 3 A.PL.BEG Begin Project Planning 8 hrs Sex 3/9/99 Sex 3/9/99 3/9 4 A.CR.010 Establish Scope, Objectives, and Approach 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 5 A.CR.020 Define Control and Reporting Strategies, Standards, and Proce 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 6 A.CR.030 Establish Management Plans 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 7 A.WM.010 Define Work Management Strategies, Standards, and Procedures 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 8 A.WM.020 Establish Workplan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 9 A.WM.030 Establish Finance Plan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 10 A.RM.010 Define Resource Management Strategies, Standards, and Procedu 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 11 A.RM.020 Establish Staffing and Organization Plan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 12 A.RM.025 Create Project Orientation Guide 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 13 A.RM.030 Implement Organization 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 14 A.RM.040 Establish Physical Resource Plan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 15 A.RM.050 Establish Infrastructure 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 16 A.QM.010 Define Quality Management Strategies, Standards, and Procedur 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 17 A.CM.010 Define Configuration Management Strategies, Standards, and Pr 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 18 A.PL.END End Project Planning 8 hrs Ter 7/9/99 Ter 7/9/99 7/ 19 A.BP Business Process Architecture 8 hrs Seg 6/9/99 Seg 6/9/99 20 A.BP.BEG Start Definition Phase Execution 8 hrs Seg 6/9/99 Seg 6/9/99 6/9 21 A.BP.010 Define Business and Process Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 22 A.BP.020 Catalog and Analyze Potential Changes 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 23 A.BP.030 Determine Data Gathering Requirements 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 24 A.BP.040 Develop Current Process Model 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 25 A.BP.050 Review Leading Practices 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 26 A.BP.060 Develop High-Level Process Vision 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 27 A.BP.070 Develop High-Level Process Designs 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 28 A.RD Business Requirements Definition 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 29 A.RD.010 Identify Current Financial and Operating Structure 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 30 A.RD.020 Conduct Current Business Baseline 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 31 A.TA Application and Technical Architecture 0 hrs Seg 6/9/99 Seg 6/9/99 6/ Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 1

Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 32 A.TA.010 Define Architecture Requirements & Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 33 A.TA.020 Identify Current Technical Architecture 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 34 A.TA.030 Develop Preliminary Conceptual Architecture 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 35 A.MD Module Design and Build 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 36 A.MD.010 Define Application Extension Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 37 A.CV Data Conversion 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 38 A.CV.010 Define Data Conversion Requirements & Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 39 A.DO Documentation 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 40 A.DO.010 Define Documentation Requirements & Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 41 A.DO.020 Define Documentation Standards and Procedures 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 42 A.DO.030 Prepare Glossary 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 43 A.TE Business System Testing 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 44 A.TE.010 Define Testing Requirements and Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 45 A.PT Performance Testing 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 46 A.PT.010 Define Performance Testing Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 47 A.AP Adoption and Learning 24 hrs Seg 6/9/99 Qui 9/9/99 48 A.AP.010 Define Executive Project Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 49 A.AP.020 Conduct Initial Project Team Orientation 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 50 A.AP.030 Develop Project Team Learning Plan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 51 A.AP.040 Prepare Project Team Learning Environment 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 52 A.AP.050 Conduct Project Team Learning Events 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 53 A.AP.060 Develop Business Unit Managers' Readiness Plan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 54 A.AP.070 Develop Project Readiness Roadmap 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 55 A.AP.080 Develop & Execute Communication Campaign 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 56 A.AP.END End Definition Phase Execution 8 hrs Qui 9/9/99 Qui 9/9/99 57 A.CT.CTR Phase Control 16 hrs Ter 7/9/99 Qua 8/9/99 58 A.CT.BEG Begin Phase Control 8 hrs Ter 7/9/99 Ter 7/9/99 7/ 59 A.CT.SUM Phase Control 0 hrs Ter 7/9/99 Ter 7/9/99 60 A.CT.RES Unallocated Reserve 0 hrs Ter 7/9/99 Ter 7/9/99 61 A.CT.END End Phase Control 8 hrs Qua 8/9/99 Qua 8/9/99 62 A.CO.COMP Phase Completion 16 hrs Sex 10/9/99 Seg 13/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 2

Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 63 A.CO.BEG Begin Phase Completion 8 hrs Sex 10/9/99 Sex 10/9/99 64 A.CR.080 Secure Client Phase Acceptance 0 hrs Sex 10/9/99 Sex 10/9/99 65 A.RM.080 Release Staff 0 hrs Sex 10/9/99 Sex 10/9/99 66 A.RM.090 Release Physical Resources 0 hrs Sex 10/9/99 Sex 10/9/99 67 A.QM.050 Perform Quality Assesment 0 hrs Sex 10/9/99 Sex 10/9/99 68 A.CM.060 Audit Key Deliverables 0 hrs Sex 10/9/99 Sex 10/9/99 69 A.CO.END End Phase Completion 8 hrs Seg 13/9/99 Seg 13/9/99 70 B Operations Analysis 64 hrs Qua 8/9/99 Sex 17/9/99 71 B.PL.PLAN Phase Planning 16 hrs Qua 8/9/99 Qui 9/9/99 72 B.PL.BEG Begin Phase Planning 8 hrs Qua 8/9/99 Qua 8/9/99 73 B.PL.SUM Review and Revise Project Plans 0 hrs Qua 8/9/99 Qua 8/9/99 74 B.PL.END End Phase Planning 8 hrs Qui 9/9/99 Qui 9/9/99 75 B.BP Business Process Architecture 8 hrs Sex 10/9/99 Sex 10/9/99 76 B.BP.BEG Start Operations Analysis Execution 8 hrs Sex 10/9/99 Sex 10/9/99 77 B.BP.080 Develop Future Process Model 0 hrs Sex 10/9/99 Sex 10/9/99 78 B.RD Business Requirements Definition 0 hrs Sex 10/9/99 Sex 10/9/99 79 B.RD.030 Establish Process and Mapping Summary 0 hrs Sex 10/9/99 Sex 10/9/99 80 B.RD.040 Gather Business Volumes & Metrics 0 hrs Sex 10/9/99 Sex 10/9/99 81 B.RD.050 Gather Business Requirements 0 hrs Sex 10/9/99 Sex 10/9/99 82 B.RD.060 Determine Audit and Control Requirements 0 hrs Sex 10/9/99 Sex 10/9/99 83 B.RD.070 Identify Business Availability Requirements 0 hrs Sex 10/9/99 Sex 10/9/99 84 B.RD.080 Identify Reporting and Information Access Requirements 0 hrs Sex 10/9/99 Sex 10/9/99 85 B.BR Business Requirements Mapping 0 hrs Sex 10/9/99 Sex 10/9/99 86 B.BR.010 Analyze High-Level Gaps 0 hrs Sex 10/9/99 Sex 10/9/99 87 B.BR.020 Prepare Mapping Environment 0 hrs Sex 10/9/99 Sex 10/9/99 88 B.BR.030 Map Business Requirements 0 hrs Sex 10/9/99 Sex 10/9/99 89 B.BR.040 Map Business Data 0 hrs Sex 10/9/99 Sex 10/9/99 90 B.BR.050 Conduct Integration Fit Analysis 0 hrs Sex 10/9/99 Sex 10/9/99 91 B.BR.060 Create Information Model 0 hrs Sex 10/9/99 Sex 10/9/99 92 B.BR.070 Conduct Reporting Fit Analysis 0 hrs Sex 10/9/99 Sex 10/9/99 93 B.BR.080 Test Business Solutions 0 hrs Sex 10/9/99 Sex 10/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 3

Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 94 B.BR.090 Confirm Integrated Business Solutions 0 hrs Sex 10/9/99 Sex 10/9/99 95 B.TA Application and Technical Architecture 0 hrs Sex 10/9/99 Sex 10/9/99 96 B.TA.040 Define Application Architecture 0 hrs Sex 10/9/99 Sex 10/9/99 97 B.TA.050 Define System Availability Strategy 0 hrs Sex 10/9/99 Sex 10/9/99 98 B.TA.060 Define Reporting and Information Access Strategy 0 hrs Sex 10/9/99 Sex 10/9/99 99 B.TA.070 Revise Conceptual Architecture 0 hrs Sex 10/9/99 Sex 10/9/99 100 B.MD Module Design and Build 0 hrs Sex 10/9/99 Sex 10/9/99 101 B.MD.020 Define and Estimate Application Extensions 0 hrs Sex 10/9/99 Sex 10/9/99 102 B.DO Documentation 0 hrs Sex 10/9/99 Sex 10/9/99 103 B.DO.040 Prepare Documentation Environment 0 hrs Sex 10/9/99 Sex 10/9/99 104 B.DO.050 Produce Documentation Prototypes and Templates 0 hrs Sex 10/9/99 Sex 10/9/99 105 B.PT Performance Testing 0 hrs Sex 10/9/99 Sex 10/9/99 106 B.PT.020 Identify Performance Test Scenarios 0 hrs Sex 10/9/99 Sex 10/9/99 107 B.PT.030 Identify Performance Test Transaction Models 0 hrs Sex 10/9/99 Sex 10/9/99 108 B.AP Adoption and Learning 0 hrs Sex 10/9/99 Sex 10/9/99 109 B.AP.090 Develop Manager's Readiness Plan 0 hrs Sex 10/9/99 Sex 10/9/99 110 B.PM Production Migration 24 hrs Sex 10/9/99 Qua 15/9/99 111 B.PM.010 Define Transition Strategy 0 hrs Sex 10/9/99 Sex 10/9/99 112 B.PM.END End Operations Analysis Execution 8 hrs Qua 15/9/99 Qua 15/9/99 113 B.CT.CTR Phase Control 16 hrs Seg 13/9/99 Ter 14/9/99 114 B.CT.BEG Begin Phase Control 8 hrs Seg 13/9/99 Seg 13/9/99 115 B.CT.SUM Phase Control 0 hrs Seg 13/9/99 Seg 13/9/99 116 B.CT.RES Unallocated Reserve 0 hrs Seg 13/9/99 Seg 13/9/99 117 B.CT.END End Phase Control 8 hrs Ter 14/9/99 Ter 14/9/99 118 B.CO.COMP Phase Completion 16 hrs Qui 16/9/99 Sex 17/9/99 119 B.CO.BEG Begin Phase Completion 8 hrs Qui 16/9/99 Qui 16/9/99 120 B.CR.080 Secure Client Phase Acceptance 0 hrs Qui 16/9/99 Qui 16/9/99 121 B.RM.080 Release Staff 0 hrs Qui 16/9/99 Qui 16/9/99 122 B.RM.090 Release Physical Resources 0 hrs Qui 16/9/99 Qui 16/9/99 123 B.QM.050 Perform Quality Assesment 0 hrs Qui 16/9/99 Qui 16/9/99 124 B.CM.060 Audit Key Deliverables 0 hrs Qui 16/9/99 Qui 16/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 4

Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 125 B.CO.END End Phase Completion 8 hrs Sex 17/9/99 Sex 17/9/99 126 C Solution Design 72 hrs Seg 13/9/99 Qui 23/9/99 127 C.PL.PLAN Phase Planning 16 hrs Seg 13/9/99 Ter 14/9/99 128 C.PL.BEG Begin Phase Planning 8 hrs Seg 13/9/99 Seg 13/9/99 129 C.PL.SUM Review and Revise Project Plans 0 hrs Seg 13/9/99 Seg 13/9/99 130 C.PL.END End Phase Planning 8 hrs Ter 14/9/99 Ter 14/9/99 131 C.BP Business Process Architecture 8 hrs Qui 16/9/99 Qui 16/9/99 132 C.BP.BEG Start Solution Design Execution 8 hrs Qui 16/9/99 Qui 16/9/99 133 C.BP.090 Document Business Procedures 0 hrs Qui 16/9/99 Qui 16/9/99 134 C.BR Business Requirements Mapping 0 hrs Qui 16/9/99 Qui 16/9/99 135 C.BR.100 Define Application Setups 0 hrs Qui 16/9/99 Qui 16/9/99 136 C.BR.110 Design Security Profiles 0 hrs Qui 16/9/99 Qui 16/9/99 137 C.TA Application and Technical Architecture 0 hrs Qui 16/9/99 Qui 16/9/99 138 C.TA.080 Define Application Security Architecture 0 hrs Qui 16/9/99 Qui 16/9/99 139 C.MD Module Design and Build 0 hrs Qui 16/9/99 Qui 16/9/99 140 C.MD.030 Define Design Standards 0 hrs Qui 16/9/99 Qui 16/9/99 141 C.MD.040 Define Build Standards 0 hrs Qui 16/9/99 Qui 16/9/99 142 C.MD.050 Create Application Extensions Functional Design 0 hrs Qui 16/9/99 Qui 16/9/99 143 C.MD.060 Design Database Extensions 0 hrs Qui 16/9/99 Qui 16/9/99 144 C.MD.070 Create Application Extensions Technical Design 0 hrs Qui 16/9/99 Qui 16/9/99 145 C.MD.080 Review Functional and Technical Designs 0 hrs Qui 16/9/99 Qui 16/9/99 146 C.CV Data Conversion 0 hrs Qui 16/9/99 Qui 16/9/99 147 C.CV.020 Define Conversion Standards 0 hrs Qui 16/9/99 Qui 16/9/99 148 C.CV.030 Prepare Conversion Environment 0 hrs Qui 16/9/99 Qui 16/9/99 149 C.CV.040 Perform Conversion Data Mapping 0 hrs Qui 16/9/99 Qui 16/9/99 150 C.CV.050 Define Manual Conversion Procedures 0 hrs Qui 16/9/99 Qui 16/9/99 151 C.CV.060 Design Conversion Programs 0 hrs Qui 16/9/99 Qui 16/9/99 152 C.CV.070 Prepare Conversion Test Plans 0 hrs Qui 16/9/99 Qui 16/9/99 153 C.TE Business System Testing 0 hrs Qui 16/9/99 Qui 16/9/99 154 C.TE.020 Develop Unit Test Script 0 hrs Qui 16/9/99 Qui 16/9/99 155 C.TE.030 Develop Link Test Script 0 hrs Qui 16/9/99 Qui 16/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 5

Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 156 C.TE.040 Develop System Test Script 0 hrs Qui 16/9/99 Qui 16/9/99 157 C.TE.050 Develop Systems Integration Test Script 0 hrs Qui 16/9/99 Qui 16/9/99 158 C.PT Performance Testing 0 hrs Qui 16/9/99 Qui 16/9/99 159 C.PT.040 Create Performance Test Scripts 0 hrs Qui 16/9/99 Qui 16/9/99 160 C.PT.050 Design Performance Test Transaction Programs 0 hrs Qui 16/9/99 Qui 16/9/99 161 C.PT.060 Design Performance Test Data 0 hrs Qui 16/9/99 Qui 16/9/99 162 C.PT.070 Design Test Database Load Programs 0 hrs Qui 16/9/99 Qui 16/9/99 163 C.AP Adoption and Learning 24 hrs Qui 16/9/99 Ter 21/9/99 164 C.AP.100 Identify Business Process Impact on Organization 0 hrs Qui 16/9/99 Qui 16/9/99 165 C.AP.110 Align Human Performance Support Systems 0 hrs Qui 16/9/99 Qui 16/9/99 166 C.AP.120 Align Information Technology Groups 0 hrs Qui 16/9/99 Qui 16/9/99 167 C.AP.130 Conduct User Learning Needs Analysis 0 hrs Qui 16/9/99 Qui 16/9/99 168 C.AP.140 Develop User Learning Plan 0 hrs Qui 16/9/99 Qui 16/9/99 169 C.AP.END End Solution Design Execution 8 hrs Ter 21/9/99 Ter 21/9/99 170 C.CT.CTR Phase Control 16 hrs Sex 17/9/99 Seg 20/9/99 171 C.CT.BEG Begin Phase Control 8 hrs Sex 17/9/99 Sex 17/9/99 172 C.CT.SUM Phase Control 0 hrs Sex 17/9/99 Sex 17/9/99 173 C.CT.RES Unallocated Reserve 0 hrs Sex 17/9/99 Sex 17/9/99 174 C.CT.END End Phase Control 8 hrs Seg 20/9/99 Seg 20/9/99 175 C.CO.COMP Phase Completion 16 hrs Qua 22/9/99 Qui 23/9/99 176 C.CO.BEG Begin Phase Completion 8 hrs Qua 22/9/99 Qua 22/9/99 177 C.CR.080 Secure Client Phase Acceptance 0 hrs Qua 22/9/99 Qua 22/9/99 178 C.RM.080 Release Staff 0 hrs Qua 22/9/99 Qua 22/9/99 179 C.RM.090 Release Physical Resources 0 hrs Qua 22/9/99 Qua 22/9/99 180 C.QM.050 Perform Quality Assesment 0 hrs Qua 22/9/99 Qua 22/9/99 181 C.CM.060 Audit Key Deliverables 0 hrs Qua 22/9/99 Qua 22/9/99 182 C.CO.END End Phase Completion 8 hrs Qui 23/9/99 Qui 23/9/99 183 D Build 72 hrs Sex 17/9/99 Qua 29/9/99 184 D.PL.PLAN Phase Planning 16 hrs Sex 17/9/99 Seg 20/9/99 185 D.PL.BEG Begin Phase Planning 8 hrs Sex 17/9/99 Sex 17/9/99 186 D.PL.SUM Review and Revise Project Plans 0 hrs Sex 17/9/99 Sex 17/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 6

Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 187 D.PL.END End Phase Planning 8 hrs Seg 20/9/99 Seg 20/9/99 188 D.TA Application and Technical Architecture 8 hrs Qua 22/9/99 Qua 22/9/99 189 D.TA.BEG Start Build Phase Execution 8 hrs Qua 22/9/99 Qua 22/9/99 190 D.TA.090 Define Application and Database Server Architecture 0 hrs Qua 22/9/99 Qua 22/9/99 191 D.TA.100 Define & Propose Architecture Subsystems 0 hrs Qua 22/9/99 Qua 22/9/99 192 D.TA.110 Define System Capacity Plan 0 hrs Qua 22/9/99 Qua 22/9/99 193 D.TA.120 Define Platform and Network Architecture 0 hrs Qua 22/9/99 Qua 22/9/99 194 D.TA.130 Define Application Deployment Plan 0 hrs Qua 22/9/99 Qua 22/9/99 195 D.TA.140 Assess Performance Risks 0 hrs Qua 22/9/99 Qua 22/9/99 196 D.TA.150 Define System Management Procedures 0 hrs Qua 22/9/99 Qua 22/9/99 197 D.MD Module Design and Build 0 hrs Qua 22/9/99 Qua 22/9/99 198 D.MD.090 Prepare Development Environment 0 hrs Qua 22/9/99 Qua 22/9/99 199 D.MD.100 Create Database Extensions 0 hrs Qua 22/9/99 Qua 22/9/99 200 D.MD.110 Create Application Extension Modules 0 hrs Qua 22/9/99 Qua 22/9/99 201 D.MD.120 Create Installation Routines 0 hrs Qua 22/9/99 Qua 22/9/99 202 D.CV Data Conversion 0 hrs Qua 22/9/99 Qua 22/9/99 203 D.CV.080 Develop Conversion Programs 0 hrs Qua 22/9/99 Qua 22/9/99 204 D.CV.090 Perform Conversion Unit Tests 0 hrs Qua 22/9/99 Qua 22/9/99 205 D.CV.100 Perform Conversion Business Object Tests 0 hrs Qua 22/9/99 Qua 22/9/99 206 D.CV.110 Perform Conversion Validation Tests 0 hrs Qua 22/9/99 Qua 22/9/99 207 D.DO Documentation 0 hrs Qua 22/9/99 Qua 22/9/99 208 D.DO.060 Publish User Reference Manual 0 hrs Qua 22/9/99 Qua 22/9/99 209 D.DO.070 Publish User Guide 0 hrs Qua 22/9/99 Qua 22/9/99 210 D.DO.080 Publish Technical Reference Manual 0 hrs Qua 22/9/99 Qua 22/9/99 211 D.DO.090 Publish System Management Guide 0 hrs Qua 22/9/99 Qua 22/9/99 212 D.TE Business System Testing 0 hrs Qua 22/9/99 Qua 22/9/99 213 D.TE.060 Prepare Testing Environments 0 hrs Qua 22/9/99 Qua 22/9/99 214 D.TE.070 Perform Unit Test 0 hrs Qua 22/9/99 Qua 22/9/99 215 D.TE.080 Perform Link Test 0 hrs Qua 22/9/99 Qua 22/9/99 216 D.TE.090 Perform Installation Test 0 hrs Qua 22/9/99 Qua 22/9/99 217 D.TE.100 Prepare Key Users for Testing 0 hrs Qua 22/9/99 Qua 22/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 7

Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 218 D.TE.110 Perform System Test 0 hrs Qua 22/9/99 Qua 22/9/99 219 D.TE.120 Perform Systems Integration Test 0 hrs Qua 22/9/99 Qua 22/9/99 220 D.PT Performance Testing 0 hrs Qua 22/9/99 Qua 22/9/99 221 D.PT.080 Create Performance Test Transaction Programs 0 hrs Qua 22/9/99 Qua 22/9/99 222 D.PT.090 Create Test Database Load Programs 0 hrs Qua 22/9/99 Qua 22/9/99 223 D.PT.100 Construct Performance Test Database 0 hrs Qua 22/9/99 Qua 22/9/99 224 D.PT.110 Prepare Performance Test Environment 0 hrs Qua 22/9/99 Qua 22/9/99 225 D.PT.120 Execute Performance Test 0 hrs Qua 22/9/99 Qua 22/9/99 226 D.PT.130 Create Performance Test Report 0 hrs Qua 22/9/99 Qua 22/9/99 227 D.AP Adoption and Learning 0 hrs Qua 22/9/99 Qua 22/9/99 228 D.AP.150 Develop User Learningware 0 hrs Qua 22/9/99 Qua 22/9/99 229 D.AP.160 Prepare User Learning Environment 0 hrs Qua 22/9/99 Qua 22/9/99 230 D.PM Production Migration 24 hrs Qua 22/9/99 Seg 27/9/99 231 D.PM.020 Design Production Support Infrastructure 0 hrs Qua 22/9/99 Qua 22/9/99 232 D.PM.030 Develop Transition & Contingency Plan 0 hrs Qua 22/9/99 Qua 22/9/99 233 D.PM.END End Build Phase Execution 8 hrs Seg 27/9/99 Seg 27/9/99 234 D.CT.CTR Phase Control 16 hrs Qui 23/9/99 Sex 24/9/99 235 D.CT.BEG Begin Phase Control 8 hrs Qui 23/9/99 Qui 23/9/99 236 D.CT.SUM Phase Control 0 hrs Qui 23/9/99 Qui 23/9/99 237 D.CT.RES Unallocated Reserve 0 hrs Qui 23/9/99 Qui 23/9/99 238 D.CT.END End Phase Control 8 hrs Sex 24/9/99 Sex 24/9/99 239 D.CO.COMP Phase Completion 16 hrs Ter 28/9/99 Qua 29/9/99 240 D.CO.BEG Begin Phase Completion 8 hrs Ter 28/9/99 Ter 28/9/99 241 D.CR.080 Secure Client Phase Acceptance 0 hrs Ter 28/9/99 Ter 28/9/99 242 D.RM.080 Release Staff 0 hrs Ter 28/9/99 Ter 28/9/99 243 D.RM.090 Release Physical Resources 0 hrs Ter 28/9/99 Ter 28/9/99 244 D.QM.050 Perform Quality Assesment 0 hrs Ter 28/9/99 Ter 28/9/99 245 D.CM.060 Audit Key Deliverables 0 hrs Ter 28/9/99 Ter 28/9/99 246 D.CO.END End Phase Completion 8 hrs Qua 29/9/99 Qua 29/9/99 247 E Transition 72 hrs Qui 23/9/99 Ter 5/10/99 248 E.PL.PLAN Phase Planning 16 hrs Qui 23/9/99 Sex 24/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 8

Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 249 E.PL.BEG Begin Phase Planning 8 hrs Qui 23/9/99 Qui 23/9/99 250 E.PL.SUM Review and Revise Project Plans 0 hrs Qui 23/9/99 Qui 23/9/99 251 E.PL.END End Phase Planning 8 hrs Sex 24/9/99 Sex 24/9/99 252 E.CV Data Conversion 8 hrs Ter 28/9/99 Ter 28/9/99 253 E.CV.BEG Start Transition Phase Execution 8 hrs Ter 28/9/99 Ter 28/9/99 254 E.CV.120 Install Conversion Programs 0 hrs Ter 28/9/99 Ter 28/9/99 255 E.CV.130 Convert and Verify Data 0 hrs Ter 28/9/99 Ter 28/9/99 256 E.TE Business System Testing 0 hrs Ter 28/9/99 Ter 28/9/99 257 E.TE.130 Perform Acceptance Test 0 hrs Ter 28/9/99 Ter 28/9/99 258 E.AP Adoption and Learning 0 hrs Ter 28/9/99 Ter 28/9/99 259 E.AP.170 Conduct User Learning Events 0 hrs Ter 28/9/99 Ter 28/9/99 260 E.PM Production Migration 24 hrs Ter 28/9/99 Sex 1/10/99 261 E.PM.040 Prepare Production Environment 0 hrs Ter 28/9/99 Ter 28/9/99 262 E.PM.050 Set Up Applications 0 hrs Ter 28/9/99 Ter 28/9/99 263 E.PM.060 Implement Production Support Infrastructure 0 hrs Ter 28/9/99 Ter 28/9/99 264 E.PM.070 Verify Production Readiness 0 hrs Ter 28/9/99 Ter 28/9/99 265 E.PM.080 Begin Production 0 hrs Ter 28/9/99 Ter 28/9/99 266 E.PM.END End Transition Phase Execution 8 hrs Sex 1/10/99 Sex 1/10/99 267 E.CT.CTR Phase Control 16 hrs Qua 29/9/99 Qui 30/9/99 268 E.CT.BEG Begin Phase Control 8 hrs Qua 29/9/99 Qua 29/9/99 269 E.CT.SUM Phase Control 0 hrs Qua 29/9/99 Qua 29/9/99 270 E.CT.RES Unallocated Reserve 0 hrs Qua 29/9/99 Qua 29/9/99 271 E.CT.END End Phase Control 8 hrs Qui 30/9/99 Qui 30/9/99 272 E.CO.COMP Phase Completion 16 hrs Seg 4/10/99 Ter 5/10/99 273 E.CO.BEG Begin Phase Completion 8 hrs Seg 4/10/99 Seg 4/10/99 274 E.CR.080 Secure Client Phase Acceptance 0 hrs Seg 4/10/99 Seg 4/10/99 275 E.RM.080 Release Staff 0 hrs Seg 4/10/99 Seg 4/10/99 276 E.RM.090 Release Physical Resources 0 hrs Seg 4/10/99 Seg 4/10/99 277 E.QM.050 Perform Quality Assesment 0 hrs Seg 4/10/99 Seg 4/10/99 278 E.CM.060 Audit Key Deliverables 0 hrs Seg 4/10/99 Seg 4/10/99 279 E.CO.END End Phase Completion 8 hrs Ter 5/10/99 Ter 5/10/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 9

Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 280 F Production 72 hrs Qua 29/9/99 Seg 11/10/99 281 F.PL.PLAN Phase Planning 16 hrs Qua 29/9/99 Qui 30/9/99 282 F.PL.BEG Begin Phase Planning 8 hrs Qua 29/9/99 Qua 29/9/99 283 F.PL.SUM Review and Revise Project Plans 0 hrs Qua 29/9/99 Qua 29/9/99 284 F.PL.END End Phase Planning 8 hrs Qui 30/9/99 Qui 30/9/99 285 F.AP Adoption and Learning 8 hrs Seg 4/10/99 Seg 4/10/99 286 F.AP.BEG Start Production Phase Execution 8 hrs Seg 4/10/99 Seg 4/10/99 287 F.AP.180 Conduct Effectiveness Assessment 0 hrs Seg 4/10/99 Seg 4/10/99 288 F.PM Production Migration 24 hrs Seg 4/10/99 Qui 7/10/99 289 F.PM.090 Measure System Performance 0 hrs Seg 4/10/99 Seg 4/10/99 290 F.PM.100 Maintain System 0 hrs Seg 4/10/99 Seg 4/10/99 291 F.PM.110 Refine Production System 0 hrs Seg 4/10/99 Seg 4/10/99 292 F.PM.120 Decommission Former Systems 0 hrs Seg 4/10/99 Seg 4/10/99 293 F.PM.130 Propose Future Business Direction 0 hrs Seg 4/10/99 Seg 4/10/99 294 F.PM.140 Propose Future Technical Direction 0 hrs Seg 4/10/99 Seg 4/10/99 295 F.PM.END End Production Phase Execution 8 hrs Qui 7/10/99 Qui 7/10/99 296 F.CT.CTR Phase Control 16 hrs Ter 5/10/99 Qua 6/10/99 297 F.CT.BEG Begin Phase Control 8 hrs Ter 5/10/99 Ter 5/10/99 298 F.CT.SUM Phase Control 0 hrs Ter 5/10/99 Ter 5/10/99 299 F.CT.RES Unallocated Reserve 0 hrs Ter 5/10/99 Ter 5/10/99 300 F.CT.END End Phase Control 8 hrs Qua 6/10/99 Qua 6/10/99 301 F.CO.COMP Project Completion 16 hrs Sex 8/10/99 Seg 11/10/99 302 F.CO.BEG Begin Project Completion 8 hrs Sex 8/10/99 Sex 8/10/99 303 F.CR.080 Secure Client Phase Acceptance 0 hrs Sex 8/10/99 Sex 8/10/99 304 F.RM.080 Release Staff 0 hrs Sex 8/10/99 Sex 8/10/99 305 F.RM.090 Release Physical Resources 0 hrs Sex 8/10/99 Sex 8/10/99 306 F.QM.050 Perform Quality Assesment 0 hrs Sex 8/10/99 Sex 8/10/99 307 F.CM.060 Audit Key Deliverables 0 hrs Sex 8/10/99 Sex 8/10/99 308 F.CM.070 Conclude Configuration Management 0 hrs Sex 8/10/99 Sex 8/10/99 309 F.CO.END End Project Completion 8 hrs Seg 11/10/99 Seg 11/10/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 10

12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 11

12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9/9 9 7/9 7/9 8/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 12

12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 10/9 10/9 10/9 10/9 10/9 10/9 13/9 8/9 8/9 9/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 13

12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 21/9 17/9 17/9 17/9 20/9 22/9 22/9 22/9 22/9 22/9 22/9 23/9 17/9 17/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 16

12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 20/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 17

12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 27/9 23/9 23/9 23/9 24/9 28/9 28/9 28/9 28/9 28/9 28/9 29/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 18

12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 23/9 23/9 24/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 1/10 29/9 29/9 29/9 30/9 4/10 4/10 4/10 4/10 4/10 4/10 5/10 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 19

12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 29/9 29/9 30/9 4/10 4/10 4/10 4/10 4/10 4/10 4/10 4/10 7/10 5/10 5/10 5/10 6/10 8/10 8/10 8/10 8/10 8/10 8/10 8/10 11/10 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 20

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Oracle Implementation Project Template

by acribe on Nov 13, 2008

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Oracle Implementation Project Template — Presentation Transcript