Metrobank Assessment Form

Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 4

Name: Date:

A. Choose the correct answer from the options provided.

Negative
Testing Black-box Testing Requirements Edit Test
Performance White-box
Test Project Planning Test Execution Testing
Sanity Test Test Case Defect Design
Test Analyst Functional Testing Testing Test Report
Regression Systems
Testing Unit Test Test Planning Analyst

1. Used as basis/reference for defining test cases for a project


Answer: Requirements

2. A set of test inputs, execution conditions, and expected results developed


for a particular objective
Answer: Test Case

3. Activity performed to review requirements and prepare test cases


Answer: Test Planning

4. Responsible for fixing problems found during testing


Answer: Developer

5. Type of testing that covers alphanumeric validation and blank or zero-


value entries
Answer: Negative Testing

6. Also known as Black-Box Testing


Answer: Functional Testing

7. Specific cause of failure of a test


Answer: Defect

8. Testing using an unacceptable, abnormal, or unexpected condition


or data
Answer: Negative Testing

9. Responsible for reporting problems found during testing


Answer: Test Analyst
10. This uses the internal structure of the program to derive the test cases
Answer: White Box Testing

11. Cursory testing that covers basic functionality to demonstrate database


stability, application connectivity, etc.
Answer: Sanity Testing

12. Testing to verify the load, volume and response times as defined in
the requirements
Answer: Performance Testing

B. Consider the following requirement for a loan system:

“Print a reminder notice for borrowers who have not paid for 30 days.”

What additional information do we need for this requirement in order to build an


acceptable set of test cases for it? Identify at least three items

ANSWER:
- Borrower's Personal Info
- Loan Information such as Due date and Amount due
- Start date of the 30 day period as well as the requirements to reset the 30 day notice
count.
- Outstanding balances (if the borrower have)
- Minimum Payment
- Loan duration

C. Identify at least three scenarios that need to be tested to address each


requirement stated. Define any assumptions made, if necessary.

a. Generate one reminder notice for each customer who has an outstanding
balance due and who has not paid within the last 30 days.

ANSWER:
- If:
the outstanding balance is greater than 0
the minimum amount due paid after last payment date is equal to 0
the current date is exactly 30 days from the last payment date
A reminder notice will be sent to the customer.

- If:
the outstanding balance is greater than 0
the minimum amount due paid after last payment date is equal to 0
the current date is more than 30 days from the last payment date
A reminder notice will be sent to the customer.
- If:
the outstanding balance is greater than 0
the minimum amount due paid after last payment date is greater than 0
the current date is less than 30 days from the last payment due
No reminder notice will be sent to the customer.

b. The 30-day period is counted from the day when the customer’s last
payment was received or from the day when the customer was last sent a
bill or a reminder notice.

ANSWER:
- If the customer hasn't paid for more than 30 days, a reminder notice and new bill with
additional interest will be sent to the customer.

- If the customer paid before the 30 day period, a billing statement will still be sent to
the customer.

- If the customer paid less than the minimum amount due before 30 day period, a
reminder notice will be sent to the customer.

D. Indicate in the blank provided – “T”, if the requirement is completely testable,


and “F”, if the requirement is flawed. If “F”, identify what the flaw is in the
particular requirement, and list all possible questions that will help clarify the
user requirements.

a. The wording of the reminder notice must comply with all


pertinent legal and local regulations.
Answer: T

b. Ensure that the notice is generated and sent out promptly.

Answer: T

c. The reminder notices must be mailed in purple 7” x 12” envelopes.


Answer: F

1. What does the purple envelope stand for?


2. Will there be additional testing for the validity of what the
envelope entails?

d. For customers who are exempted from receiving reminder


notices, ensure that two notices are generated.
Answer: F

1. What are the qualifications to be exempted from receiving


notices?
2. What are the details in the two notices?
3. Will the two notices be different?

e. A reminder notice is generated only if the customer has an outstanding


balance due on the day the reminder is to be generated. The
outstanding balance is the net total amount owed by the customer
on any day.
Answer: T

f. If the bill was never sent to the customer and a reminder notice has
been generated, ensure that the account officer reviews and
approves it before it is sent out.
Answer: F
1. Defect analysis of why the bill was never sent.
2. Verification of the contents of the reminder notice to be sent.

g. The software for the reminder notice must be programmed as


three software modules, named X1, X2 and Y
Answer: F
1. Details of the software modules.
2. Functionality of each modules.
3. Distinction of each modules.

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy