109. Are approval levels defined for contracts and supplements to contracts?
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110. How can the value of Oracle Application Testing Suite be defined?
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111. Is the Oracle Application Testing Suite scope manageable?
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112. Have all basic functions of Oracle Application Testing Suite been defined?
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113. How do you catch Oracle Application Testing Suite definition inconsistencies?
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114. How would you define Oracle Application Testing Suite leadership?
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115. What information should you gather?
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116. How do you think the partners involved in Oracle Application Testing Suite would have defined success?
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117. What customer feedback methods were used to solicit their input?
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118. What is in scope?
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119. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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120. Does the team have regular meetings?
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121. What gets examined?
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122. What key stakeholder process output measure(s) does Oracle Application Testing Suite leverage and how?
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123. How do you manage scope?
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124. What is out of scope?
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125. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?
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126. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?
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127. Has a high-level ‘as is’ process map been completed, verified and validated?
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128. Are all requirements met?
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129. Has/have the customer(s) been identified?
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130. What are the Oracle Application Testing Suite use cases?
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131. How do you hand over Oracle Application Testing Suite context?
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132. What baselines are required to be defined and managed?
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133. What is the definition of Oracle Application Testing Suite excellence?
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134. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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135. How and when will the baselines be defined?
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Add up total points for this section: _____ = Total points for this section
Divided by: ______ (number of statements answered) = ______ Average score for this section
Transfer your score to the Oracle Application Testing Suite Index at the beginning of the Self-Assessment.
CRITERION #3: MEASURE:
INTENT: Gather the correct data. Measure the current performance and evolution of the situation.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. What harm might be caused?
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2. What causes extra work or rework?
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3. What would be a real cause for concern?
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4. Did you tackle the cause or the symptom?
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5. Why do the measurements/indicators matter?
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6. How do you measure efficient delivery of Oracle Application Testing Suite services?
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7. Are supply costs steady or fluctuating?
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8. What are allowable costs?
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9. What happens if cost savings do not materialize?
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10. Has a cost center been established?
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11. How are costs allocated?
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12. What are the strategic priorities for this year?
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13. Where is the cost?
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14. What are the costs of reform?
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15. What is your Oracle Application Testing Suite quality cost segregation study?
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16. What is the cause of any Oracle Application Testing Suite gaps?
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17. Are there competing Oracle Application Testing Suite priorities?
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18. What is the cost of rework?
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19. What could cause delays in the schedule?
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20. How do you measure success?
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21. What measurements are possible, practicable and meaningful?
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22. What does losing customers cost your organization?
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23. How will you measure your Oracle Application Testing Suite effectiveness?
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24. How can you manage cost down?
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25. What causes investor action?
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26. What is the root cause(s) of the problem?
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