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JFMIP Software Qualification Test Materials (Version Full Test Version 3.2)

Title  
Size/Date
Software Qualification Test Documents
 
Core Federal Financial System Software Qualification Test Plan This document communicates all data and steps that constitute the qualification test.
5/26/2004 
Core Federal Financial System Software Qualification Testing Policy This document defines the policies governing the qualification of a core financial software system for use by federal agencies in accordance with the Chief Financial Officers Act of 1990 and OMB Circular A-127
5/26/2004  
Core Federal Financial System Software Qualification Test Application This application represents the initial step in qualifying a core financial software system for use by federal agencies in accordance with the Chief Financial Officers Act of 1990 and OMB Circular A-127
5/26/2004  
Software Qualification Test Set-up Data and Expected Results
 
Software Qualification Cost Management Reports This file contains the income statements and fee justification reports.
5/26/2004 
Software Qualification FACTS Adjusted Trial Balances This file contains the FACTS I adjusted trial balance and the FACTS II adjusted trial balances as of accounting period 13 FY 2002.
5/26/2004 
Software Qualification Test FACTS Bulk Files This file contains: bulk file for FACTS I as of period 0213, bulk file for FACTS II as of period 0203 and 0213. An error report resulting from the FACTS II validation edits performed as of period 0203 is also included
5/26/2004 
Software Qualification Test Other External Reports This file contains expected results for following required reports: the SF-132, SF-133, Operating Plan, IRS 1099, and FMS 224 (with supporting detail).
5/26/2004 
Software Qualification Test Consolidated Financial Statements This file contains the balance sheet, statement of net costs, budgetary resources, and financing for three cycles.
5/26/2004 
Software Qualification Test IPAC Files This file contains the IPAC upload file format specifications and related data, and the data to be used in procing an SF-1081.
5/26/2004  
Software Qualification Test Receivable Management Reports This file contains the receivable aging, customer account, billing, dunning and treasury cross-servicing files.
5/26/2004  
Software Qualification Test Payment Schedules This file contains the six payment schedules
 5/26/2004 
Software Qualification Test Funds Availability Reports This file contains the funds avialability reports for all test cycles.
 5/26/2004 
Software Qualification Test Transaction Registers This file contains the transaction registers by accounting classification element for all test cycles.
 5/26/2004 
Software Qualification Test Trial Balances This file contains the standard and detail trial balance reports for all test cycles
 5/26/2004 
Software Qualification Test Road Maps: Reports This file contains the following files: document details, transaction document crosswalk, transaction listing, transaction code matrix and requirements trace matrix.
 5/26/2004 
Software Qualification Test Road Maps: Data This spreadsheet contains the test roadmap data.
 5/26/2004 
Software Qualification Test Scripts This file contains the test execution script files for all test cycles.
5/26/2004
Software Qualification Test Set-up Data This document communicates the test set-up data (accounting classification elements, funds, vendors, customers, etc.).
5/26/2004
Test Changes
Qualification Test Change Log 3.2 to 3.3 Qualification Test Change Log 3.2 to 3.3
 5/26/2004 
Qualification Test change log for 3.1 to 3.2 Qualification Test change log for 3.1 to 3.2
 5/26/2004
Qual test changes for the week ending 7 Mar 03 Qual test changes for the week ending 7 Mar 03
 5/26/2004
Qual test changes for the period 8 to 14 Mar Qual test changes for the period 8 to 14 Mar
5/26/2004
Qual test changes for the period 15 to 21 Mar Qual test changes for the period 15 to 21 Mar
5/26/2004
Qual test changes for the period 22 to 28 Mar Qual test changes for the period 22 to 28 Mar
5/26/2004

 



 









 





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1800 F St. N.W., Rm 1234
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Federal Financial Management Conference
————
Thank You!
————
Thank you for the support of the JFMIP Principals; Graduate School, USDA; speakers, planning committee members, agency volunteers and everyone who attended in making this year’s conference so successful. The Powerpoint slides from this Conference are now available

If you forgot to complete the Continuing Professional Education Form, please download it here and fax with your signature to the Graduate School, USDA at 202-479-6801. The Graduate School will mail a copy of your CPE form after verification of conference payment and attendance. This will take a few weeks.

If you would like a copy of the final agenda, please click here.

FSIO Qualification Test
Results to Date

See Summary of Qualified Software and related Supplemental Test Information for details.

 

 

 

 


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