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GRAVITON CONSULTING SERVICES, INC.
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Last modified
9/10/2025 12:17:56 PM
Creation date
8/11/2025 4:34:44 PM
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Contracts
Company Name
GRAVITON CONSULTING SERVICES, INC.
Contract #
A-2025-129
Agency
Information Technology
Council Approval Date
8/5/2025
Expiration Date
6/30/2028
Insurance Exp Date
12/23/2025
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Exhibit A Scope of Work — Graviton Consultant Agreement <br />4.2.2 Testing <br />The project team will complete unit testing, system testing, user acceptance testing, and payroll <br />validation testing (Phase 1 HCM). The graphic below depicts the five stages of the Oracle Cloud <br />implementation methodology and the points in which the test plan will be delivered, and the test cycles <br />executed. <br />Graphic: Testing Approach <br />E. <br />Test Plan <br />N � <br />� a Conference Conference <br />O <br />Rswm Pibt 2 Room Pir°t 3 <br />Test Plan Defines the <br />approach for each Cycle <br />of testing <br />Entrance & Exit Criteria <br />Test Environments <br />Test Scenarios <br />Testers <br />• Test Procedures <br />Unit Testing is performed <br />for each CEMLI object <br />Confirm requirements <br />from Use Case are met <br />Testing performed <br />during CRPZ and CRP3 <br />• Represents Module <br />Testing <br />"O ;Test;JJ;Usar;T.;iJ <br />—° —O- <br />Sy SlePayroll TeSi <br />System Test is the testing <br />of end -to -end business <br />processes <br />Integrations <br />• Converted Data <br />End -to -End Business <br />Processes and <br />workflows <br />Reporting <br />User Acceptance Test is <br />the final testing of the <br />system by client team <br />members <br />Integrations <br />• Converted Data <br />End -to -End Business <br />Processes and <br />workflows <br />Reporting <br />User Security <br />Payroll Validation Test is <br />the validation Oracle <br />Cloud processes client <br />payroll correctly <br />• Gross Pay <br />• Gross -to -Net Pay <br />• Reconciliation of <br />Discrepancies <br />/ 33 GRAVITON <br />® CONSl16TINP SEFi VYCE9 <br />�y� <br />
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