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

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 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

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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
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9
9
9
9
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9
9
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Project: Generic Oracle Applications Im
Split Summary External Milestone
Date: Qui 13/11/08
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9
9
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9
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Split Summary External Milestone
Date: Qui 13/11/08
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Split Summary External Milestone
Date: Qui 13/11/08
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Project: Generic Oracle Applications Im
Split Summary External Milestone
Date: Qui 13/11/08
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Project: Generic Oracle Applications Im
Split Summary External Milestone
Date: Qui 13/11/08
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Split Summary External Milestone
Date: Qui 13/11/08
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Project: Generic Oracle Applications Im
Split Summary External Milestone
Date: Qui 13/11/08
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Project: Generic Oracle Applications Im
Split Summary External Milestone
Date: Qui 13/11/08
Progress Project Summary Deadline

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Project: Generic Oracle Applications Im
Split Summary External Milestone
Date: Qui 13/11/08
Progress Project Summary Deadline

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Project: Generic Oracle Applications Im
Split Summary External Milestone
Date: Qui 13/11/08
Progress Project Summary Deadline

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