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Tria gi <br />Huai <br />Headfng3 <br />Requirement <br />Response <br />Response/Comments <br />Code <br />invoices, etc) that are a damned to the appropriate transact on <br />record far all motlules <br />Oracle Cloud supports isfull,me,alvdmvoiemagingsol upon that <br />Supports daument scannmgantl attachment,andmakes <br />provide z a seaml ess user experience, supporting the entire i irmia <br />Universal <br />Document Management <br />documents accessible throughout all modules ll.e.requisrcen, <br />y <br />lifetyd e from scarring,recagnrtioq and routing, to i nva cc entry, <br />purchase rd or, palingslipz,aaountspayable, butlge[, <br />oval and [ Ooh ar modules cu rt attachme nt o,cammad <br />appr paymen opo <br />onboa rda, leave, etc.) <br />doc mems. <br />Allows the system a d no, nismirm to: <br />Universal <br />Audit and Se curt ty <br />�Defi n e a mi mmum length pa ssword <br />y <br />-0afi ne a pas swo rd expi mtcu timeframe <br />-Prob lbit reu sing of pa siwords <br />Allows the system a dministrator to. <br />{onfigure can Vol amesm the appli caooq modules, <br />train zacbe, , data and reports <br />-Define a ca as rights (e.g, create, read, update, delete) by <br />Universal <br />Audit and Security <br />user ID or fun or oral role <br />y <br />-Define functionalaccess rights d.g. pmcesses,saaens, <br />fields, antl repels) by user or functional role <br />iv <br />-Restrict amess Insensitive data elements Ie.gsomal <br />security numbers, bankng deal ercd by user ID, usergroupoor <br />functional role <br />Maintains audit logging torearda mess aceroip'. <br />-Login/logout attempts by usera ndwor subon <br />-Users ubmfwdtransad.nF <br />Unmersal <br />Audit and Security <br />-Initiated processes <br />Y <br />System overdoes <br />Additions, changes, ordeledz mappliatlon maintained <br />data <br />General <br />Maintains amounts for transacoousvla elementssuch as fuel, <br />Finance <br />Ledger/Amounting <br />General <br />department, Fireman, program, project,object or other <br />y <br />Fusion Financia is Cloud Service <br />elementer needed <br />Ensures alltransaaoms postindividualN and/or in summary to <br />General <br />the general ledgenegardlessof the transaction source <br />Finance <br />tedger/Accwntng <br />General <br />urib+eachentry is balancetl ands udidble. Alzo,provideza <br />y <br />Fusion Financials ClwdService <br />message/warning if transactions are not lanced. <br />France <br />eneral <br />Ged <br />General <br />Supports aermaland cash accounting methods <br />y <br />Fusion Pmam.IvClwdService <br />er/Accounon <br />General <br />Provitles[M1ealvhry to etld notes/commenl5 [o trsnsactonz <br />Finance <br />Ledger/Accounting <br />General <br />thatposttothe GL <br />y <br />Fusion Fin amials Cloud Service <br />General <br />Enforces rulesfor errtryvalldaman based on roles at <br />Finance <br />Ledger/Accwnong <br />General <br />departmental/userleceltopreventimm�edacmun!coding <br />y <br />Fusion Financia lSClOutl Service <br />Finance <br />General <br />General <br />Capturezmulople dater(e.g.tmnsectional,posling, data entry, <br />Y <br />FuvenFinawah CloudServen <br />Ledger/Accwnongetc.) <br />Finance <br />General <br />Ledger/Accounting <br />General <br />Allowsmuhipleperiodztobeopenatthesametdoe <br />Y <br />Fusion Financia is ClwdService <br />General <br />Chart of <br />Supports a Heti N e COA strop rare with marl growth within <br />Finance <br />ledger/Accounting <br />Accounts(COA) <br />each field a nd expand ed use of segment the future <br />y <br />Fusion F mus., is Cloud Service <br />EXHIBIT B ERP REQUIREMENTS RESPONSES <br />AM/AGRI20191181CHERRYROAD ERP IMPLEMENTATION SERVICES <br />REV. 051349 PH Page 94 of 172 <br />B4 <br />