Agmt19 CherryRoad Technologies, Inc.

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Headingl Heading2 Heading3 Requirement Response Response/Comments Cneatesappmpaale entries neadedat theendof the period Finance GeneralClosing (month or Wa I andfor purposes moperJig anew period h a, y Fusion Financials Clod Service Ledger/Account Nrolling forward account ba Bn res or reversing certain year end entries) Finance Budget Provides an a utomated a lecaonlc budget process with Y Pla nning and Budgeting Cloud Service decmWka ed chq,workflow, and relatednotifications/alerts Finance Budget Supports trackin budgetresi siosand midyear amendments Y Pla on Ing a M Budget ng Clo W Service Finance Budget Supports multiple budget years for expenditures, neve, ue a rid y P la nning a rid Budget ng Clond Service projections Finance Budget Supports Capital Improvement Planning project budgeting y P la no l ng a nd Budgeting CbW Service Finance Budget Stores various budgetversionsh.o Department Head version y Plammngand6cd,bng CloWService vs. Executive version) Projects Po,dbafincedetagsautomatoslly(I.e. reflecting Finance Budget projected reserves, revenues, expenses and Inter-IuM tramfers y Custom Cuzmmreportln Planrargand Budgeting Cloud Service can be re,caed the t wouldresulun an ending fund balance) the Play. Providesthe option to seed budgets zem-based, withhistorical Finance Budget data(e.g.lartyear's actuals) m.,thlncreasm ldeueasing v pia nning and Budgeting Cloud Service Planning end Budgeting Cloud factors down to the object level Service Allows dopa nment entry ofjustd¢aa, s, attachments, and Finance Budget background data restetl to requests; this information in ust Y stay with lire Rem Bhares through budget leve4up cedes Finance Budget Processes ma sz charges mea nos a mounts during budget y Pla nning a nd Budgeting Cloud Service process, such a s a reorganaa bo Finance Budget Offers th e a bilrty to contrd budget rmllups at mu ltip le l eve is Y Pla n, ing a rid Budget ng Cloud Service Finance Budget Wars the a bilrty ma cid/delete/maBmate/ship positrons and y Pla nom,,r rid Budgeting CbW Service update proposed budgets in real -lb me Finance Budget Allocates em plWee costs by percen tage to multiple accounts Y PI a ming a W Bu circling Cloutl Service Provides filled a W vacant positron budgeting processes for updating the budget tone flect changes for such tbings as home Finance Budget account, COLAs, adjustments to variable banifte, updates to y Pla nning a rd Budgeting Cloud Service fixed benefits, andoth er mist. Pers onnel related rate adjustments Finance Budget Auto ma tes rd Ifo rward for selected operat onal and multiyear Y Planningand Budgeting Good Service pi protetrent Plan CIP project hotels Ca to lint ( ) j Prov! des a n a H dy to apply -what i P/fa oto, ce anot a toss Foca nue Budget fun ds, department, prgrams, and/or objects as designated by y planningand eudgeang Cloud Service she ffa no save each scenario with the a bJiN to select are for Offers the abll ity t hrough semdtyto pneve, t s to fffrom uzN, Finance Budget identifedfunds, departments, objects, and/or obj att y Pla nning a nd Budget ng Cloud Se race categories Finance Budget Allows negative a mounts to be entered with a Wropr'ate y Pla nning a nd be dget ng CloW Service seventy Suppor is creat ng, tracHng and report ng pe norma rice mea z ummea data (e Z. recruitments processed, Invoices Finance Budget processed, etc ). Please include a bneWj5c ussion ofhow the y Pla nning a nd Badgering Cloud Service system does the in the "Respome/Comments" column to the right EXHIBIT B ERP REQUIREMENTS RESPONSES ATTY/AGIV2019. 118ICHERRYROAD ERP IMPLEMENTATION SERVICES REV. 05-13-19 PR Page 96 of 172 B-6