Taiwan APT OSM Estimation & Planning Draft for Discussion Only Taiwan APT OSM Estimation & Planning

Draft for Discussion Only Agenda Overview Solution Architecture Effort estimation assumptions Schedule & Effort Estimation Draft for Discussion Only Oracle Confidential Property – PLEASE DO NOT DISTRIBUTE OR FORWARD OUTSIDE OF ORACLE

Draft for Discussion Only Overview High Level Scope Phases & Milestone Phase Milestone Product Phases consideration Adopt phases approach to leverage implementation risk Minimize product dependency between phases Balanced workload smooth delivery Draft for Discussion Only Oracle Confidential Property – PLEASE DO NOT DISTRIBUTE OR FORWARD OUTSIDE OF ORACLE

Solution Architecture CRM Billing JDBC Order Request Order Status Update FTP SMTP Mail System Order Loader Mail Notification Order Request WS/JMS OSM SAM (Service Activation Management) Activation Request SAF JMS Service Order Management XQuery Senders MDBs MDBs Activation Response Web Client Custom Plug-ins JMS HTTP WS/HTTP Socket Number Management Network Elements Draft for Discussion Only

Effort Estimation Assumptions Category Assumptions Out of Scope Draft for Discussion Only Oracle Confidential Property – PLEASE DO NOT DISTRIBUTE OR FORWARD OUTSIDE OF ORACLE

Role & Responsibility Phase Work Item Oracle Role Partner Role Oracle Delivery Definition Planning Support Accountable Project Plan Solution Architecture Responsibility Solution Architecture Documentation Build High Level Design High level design documentation Low Level Design N/A Configuration/Coding/Unit Testing Integration Testing Transition Acceptance Test Non Functional Requirements Performance Recommendation OSM Installation /Deployment Production System Review Report Hardware/Middle ware/DB readiness Warranty for defect fixing

Oracle Resources Participation Profile Responsibility Man-days Principle Consultant Senior Consultant Draft for Discussion Only Oracle Confidential Property – PLEASE DO NOT DISTRIBUTE OR FORWARD OUTSIDE OF ORACLE

Partner Resources Participation Responsibility # of resources Business Analyst + Project Coordinator Documentation of Requirements Gathering Workshop Documentation of Design High level Design Low Level Design Integration Design Documentation of SOP Documentation of End user Training Material Scope Sign Off Requirement Traceability Matrix Documentation and follow of Scope Creep - CR Requirement Test Lead Participate in Design Test Case Preparation SIT UAT Sanity Testing Tester Test Case Documentation Infra Team Installation Configuration Sizing OSM programmer Configuration / Coding Unit Test Draft for Discussion Only Oracle Confidential Property – PLEASE DO NOT DISTRIBUTE OR FORWARD OUTSIDE OF ORACLE

Draft for Discussion Only Schedule Task \ Resources Month 1 Month 2 Month 3 Month 4 Month 5 Delivery Phase Detail task description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Definition Requirement Definition High Level Design   Build phase1 Pilot Service Configuration/Coding Technical Risk PoC Build phase2 Configuration/Coding Develop integration testing TRANSITION Test/Dev Env readiness Production Env Readiness SIT / UAT / Go live 1st month Solution Architecture documentation done 2nd month Pilot service demo 3rd month Pilot service internal integration testing 4th month Internal integration testing (all 3 products) 5th month More effort on design/development at earlier phase More effort on transition at later phase Draft for Discussion Only Oracle Confidential Property – PLEASE DO NOT DISTRIBUTE OR FORWARD OUTSIDE OF ORACLE

Oracle Confidential Property – PLEASE DO NOT DISTRIBUTE OR FORWARD OUTSIDE OF ORACLE