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MT-398 BRE 1 Execution.txt
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153 lines (149 loc) · 13.3 KB
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Story # Test Case ID Test Description Test Data Test Steps Expected Output Detailed Test Category Attachments(Issue) Pass/Faile "Defect-ID (JIRA)
(if Fail)" Pass/Fail Comments Defect-ID(JIRA) Device Attachments(Issue)
MT-398 Scope Scenario 1:
TC001 Execute BRE-1 for PV Vertical with New Contract Type Vertical: PV, Contract Type: New "1. Log in to the system.
2. Navigate to QDE 1 screen.
3. Fill in required data.
4. Click the ""Proceed"" button.
5. Ensure BRE-1 execution is triggered." Offer(s) generated should be displayed on the Offer Listing screen. Positive
TC002 Execute BRE-1 for PV Vertical with New Contract Type Vertical: PV, Contract Type: New "1. Log in to the system.
2. Navigate to QDE 1 screen.
3. Fill in required data.
4. Click the ""Proceed"" button.
5. Ensure BRE-1 execution is triggered." no offer, hold or decline Offer(s) should be displayed on the Offer Listing screen. Negative
TC003 Execute BRE-1a for FES Vertical with Sale Purchase Contract Type (Soft Valuation) Vertical: FES, Contract Type: Sale Purchase, Valuation: Soft "1. Log in to the system.
2. Navigate to QDE 1 screen.
3. Fill in required data including soft valuation.
4. Click the ""Proceed"" button.
5. Ensure BRE-1a execution is triggered." Offer(s) generated should be displayed on the Offer Listing screen. Positive
TC004 Execute BRE-1a for FES Vertical with Sale Purchase Contract Type (Soft Valuation) Vertical: FES, Contract Type: Sale Purchase, Valuation: Soft "1. Log in to the system.
2. Navigate to QDE 1 screen.
3. Fill in required data including soft valuation.
4. Click the ""Proceed"" button.
5. Ensure BRE-1a execution is triggered." Offer(s) generated should not be displayed on the Offer Listing screen. Negative
TC005 Execute BRE-1b for POCL Vertical with External Refinance Contract Type (Hard Val) Vertical: POCL, Contract Type: External Refinance, Valuation: Soft & Hard "1. Log in to the system.
2. Navigate to QDE 1 screen.
3. Fill in required data including both soft and hard valuation.
4. Click the ""Proceed"" button.
5. Ensure BRE-1b execution is triggered." Offer(s) generated should be displayed on the Offer Listing screen. Positive
TC006 Execute BRE-1b for POCL Vertical with External Refinance Contract Type (Hard Val) Vertical: POCL, Contract Type: External Refinance, Valuation: Soft & Hard "1. Log in to the system.
2. Navigate to QDE 1 screen.
3. Fill in required data including both soft and hard valuation.
4. Click the ""Proceed"" button.
5. Ensure BRE-1b execution is triggered." Offer(s) generated should not be displayed on the Offer Listing screen. Negative
TC007 Execute BRE-1 for SOT Vertical with New Contract Type Vertical: SOT, Contract Type: New "1. Log in to the system.
2. Navigate to QDE 1 screen.
3. Fill in required data.
4. Click the ""Proceed"" button.
5. Ensure BRE-1 execution is triggered." Offer(s) generated should be displayed on the Offer Listing screen. Positive
TC008 Execute BRE-1 for SOT Vertical with New Contract Type Vertical: SOT, Contract Type: New "1. Log in to the system.
2. Navigate to QDE 1 screen.
3. Fill in required data.
4. Click the ""Proceed"" button.
5. Ensure BRE-1 execution is triggered." Offer(s) generated should not be displayed on the Offer Listing screen. Negative
Acceptance Criteria:BRE 1 Execution & Audit Log Capture (Vertical = PV, FES, SOT & Contract Type = New)
TC021 Execute BRE 1 Normal Mode Vertical: Any, Contract Type: Any, Indicator: Normal "1. Log in to the system.
2. Navigate to QDE 1 screen.
3. Fill in the required data.
4. Click the ""Proceed"" button.
5. Ensure BRE 1 execution in Normal mode." BRE 1 execution should be triggered in Normal mode, and the correct offers or results should be displayed based on the input data. Positive
TC022 Execute BRE 1 Normal Mode Vertical: Any, Contract Type: Any, Indicator: Normal "1. Log in to the system.
2. Navigate to QDE 1 screen.
3. Fill in the required data.
4. Click the ""Proceed"" button.
5. Ensure BRE 1 execution in Normal mode." BRE 1 execution should not be triggered in Normal mode, and the correct offers or results should not be displayed based on the input data. Negative
TC023 Execute BRE 1 Change Request Mode Vertical: Any, Contract Type: Any, Indicator: Change Request "1. Log in to the system.
2. Navigate to QDE 1 screen.
3. Fill in the required data.
4. Click the ""Proceed"" button.
5. Ensure BRE 1 execution in Change mode." BRE 1 execution should be triggered in Change Request mode, and the correct offers or results should be displayed based on the input data. Positive
TC024 Execute BRE 1 Change Request Mode Vertical: Any, Contract Type: Any, Indicator: Change Request "1. Log in to the system.
2. Navigate to QDE 1 screen.
3. Fill in the required data.
4. Click the ""Proceed"" button.
5. Ensure BRE 1 execution in Change mode." BRE 1 execution should not be triggered in Change Request mode, and the correct offers or results should not be displayed based on the input data. Negative
TC025 Verify Asynchronous API Calls Before Executing BRE 1 Normal Mode Vertical: Any, Contract Type: Any, Indicator: Normal "1. Log in to the system.
2. Navigate to QDE 1 screen.
3. Fill in the required data.
4. Click the ""Proceed"" button.
5. Monitor the API calls before BRE 1." All necessary API calls should execute asynchronously in parallel or sequence, depending on design. BRE 1 should trigger in Normal mode. Positive
TC026 Verify Asynchronous API Calls Before Executing BRE 1 Normal Mode Vertical: Any, Contract Type: Any, Indicator: Normal "1. Log in to the system.
2. Navigate to QDE 1 screen.
3. Fill in the required data.
4. Click the ""Proceed"" button.
5. Monitor the API calls before BRE 1." All necessary API calls should not execute asynchronously in parallel or sequence, depending on design. BRE 1 should not trigger in Normal mode. Negative
TC027 Verify Asynchronous API Calls Before Executing BRE 1 Change Request Mode Vertical: Any, Contract Type: Any, Indicator: Change Request "1. Log in to the system.
2. Navigate to QDE 1 screen.
3. Fill in the required data.
4. Click the ""Proceed"" button.
5. Monitor the API calls before BRE 1." All necessary API calls should execute asynchronously in parallel or sequence, depending on design. BRE 1 should trigger in Change mode. Positive
TC028 Verify Asynchronous API Calls Before Executing BRE 1 Change Request Mode Vertical: Any, Contract Type: Any, Indicator: Change Request "1. Log in to the system.
2. Navigate to QDE 1 screen.
3. Fill in the required data.
4. Click the ""Proceed"" button.
5. Monitor the API calls before BRE 1." All necessary API calls should not execute asynchronously in parallel or sequence, depending on design. BRE 1 should not trigger in Change mode. Negative
2: BRE 1a/1b Execution & Audit Log Capture (Vertical = POCL, FES & Contract Type = Sale Purchase, External Refinance, Internal BT/Refinance)
Case A: Only soft valuation data is available
TC045 Verify BRE 1a Normal execution with valid data Valid soft valuation data, valid hard valuation data (if applicable), valid API inputs "1. Navigate to QDE 1 screen.
2. Fill in the soft and hard valuation data.
3. Click on the ""Proceed"" button." "System should pass indicators/flags for BRE 1a Normal to BRE.
Audit log should be captured with BRE Trigger as BRE-1a." Positive
TC046 Verify BRE 1a Normal execution with valid data Valid soft valuation data, valid hard valuation data (if applicable), valid API inputs "1. Navigate to QDE 1 screen.
2. Fill in the soft and hard valuation data.
3. Click on the ""Proceed"" button." "System should not pass indicators/flags for BRE 1a Normal to BRE.
Audit log should not be captured with BRE Trigger as BRE-1a." Negative
TC047 Verify BRE 1a Normal execution with valid soft valuation data only Valid soft valuation data, no hard valuation data "1. Navigate to QDE 1 screen.
2. Fill in the soft valuation data.
3. Ensure hard valuation data is not provided.
4. Click on the ""Proceed"" button." "System should pass indicators/flags for BRE 1a Normal to BRE.
Audit log should be captured with BRE Trigger as BRE-1a." Positive
TC048 Verify BRE 1a Normal execution with valid soft valuation data only Valid soft valuation data, no hard valuation data "1. Navigate to QDE 1 screen.
2. Fill in the soft valuation data.
3. Ensure hard valuation data is not provided.
4. Click on the ""Proceed"" button." "System should not pass indicators/flags for BRE 1a Normal to BRE.
Audit log should not be captured with BRE Trigger as BRE-1a." Negative
TC049 Verify system behavior when hard valuation data is missing for BRE 1a Normal execution Valid soft valuation data, missing hard valuation data "1. Navigate to QDE 1 screen.
2. Enter valid soft valuation data.
3. Ensure hard valuation data is missing.
4. Click on the ""Proceed"" button." "System should pass indicators/flags for BRE 1a Normal to BRE.
Audit log should be captured with BRE Trigger as BRE-1a." Positive
TC050 Verify system behavior when hard valuation data is missing for BRE 1a Normal execution Valid soft valuation data, missing hard valuation data "1. Navigate to QDE 1 screen.
2. Enter valid soft valuation data.
3. Ensure hard valuation data is missing.
4. Click on the ""Proceed"" button." "System should not pass indicators/flags for BRE 1a Normal to BRE.
Audit log should not be captured with BRE Trigger as BRE-1a." Negative
Case B: Both Soft & Hard valuation data is filled by User along with Disposal Asset Cost before BRE1a is run.
TC053 Verify BRE 1b Normal execution with both soft and hard valuation data Valid soft and hard valuation data "1. Navigate to QDE 1 screen.
2. Enter valid soft and hard valuation data.
3. Click the ""Proceed"" button." "System should pass indicators/flags for BRE 1b Normal to BRE.
Audit log should be captured with BRE Trigger as BRE-1b." Positive
TC054 Verify BRE 1b Normal execution with both soft and hard valuation data Valid soft and hard valuation data "1. Navigate to QDE 1 screen.
2. Enter valid soft and hard valuation data.
3. Click the ""Proceed"" button." "System should not pass indicators/flags for BRE 1b Normal to BRE.
Audit log should not be captured with BRE Trigger as BRE-1b." Negative
TC055 Verify BRE 1b Change Request execution after initial BRE 1b Normal execution Valid soft and hard valuation data, modified values for the change request "1. Navigate to QDE 1 screen.
2. Enter valid data and click ""Proceed"" to execute BRE 1b Normal.
3. Make modifications and click ""Proceed"" again for BRE 1b Change Request." "System should pass indicators/flags for BRE 1b Change Request to BRE.
Audit log should be captured with BRE Trigger as BRE-1b, reflecting the change request." Positive
TC056 Verify BRE 1b Change Request execution after initial BRE 1b Normal execution Valid soft and hard valuation data, modified values for the change request "1. Navigate to QDE 1 screen.
2. Enter valid data and click ""Proceed"" to execute BRE 1b Normal.
3. Make modifications and click ""Proceed"" again for BRE 1b Change Request." "System should not pass indicators/flags for BRE 1b Change Request to BRE.
Audit log should not be captured with BRE Trigger as BRE-1b, reflecting the change request." Negative
Case C: Hard valuation data is filled by user in response to the BRE1a loan offer condition
TC059 Verify BRE 1b Normal execution with both soft and hard valuation data Valid soft and hard valuation data "1. Navigate to QDE 1 screen.
2. Enter valid soft and hard valuation data.
3. Click the ""Proceed"" button." "System should pass indicators/flags for BRE 1b Normal to BRE.
Audit log should be captured with BRE Trigger as BRE-1b." Positive
TC060 Verify BRE 1b Normal execution with both soft and hard valuation data Valid soft and hard valuation data "1. Navigate to QDE 1 screen.
2. Enter valid soft and hard valuation data.
3. Click the ""Proceed"" button." "System should not pass indicators/flags for BRE 1b Normal to BRE.
Audit log should not be captured with BRE Trigger as BRE-1b." Negative
TC061 Verify BRE 1b Change Request execution after initial BRE 1b Normal execution Valid soft and hard valuation data, modified values for the change request "1. Navigate to QDE 1 screen.
2. Enter valid data and click ""Proceed"" to execute BRE 1b Normal.
3. Make modifications and click ""Proceed"" again for BRE 1b Change Request." "System should pass indicators/flags for BRE 1b Change Request to BRE.
Audit log should be captured with BRE Trigger as BRE-1b, reflecting the change request." Positive
TC062 Verify BRE 1b Change Request execution after initial BRE 1b Normal execution Valid soft and hard valuation data, modified values for the change request "1. Navigate to QDE 1 screen.
2. Enter valid data and click ""Proceed"" to execute BRE 1b Normal.
3. Make modifications and click ""Proceed"" again for BRE 1b Change Request." "System should not pass indicators/flags for BRE 1b Change Request to BRE.
Audit log should not be captured with BRE Trigger as BRE-1b, reflecting the change request." Negative