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Headingi <br />Heading2 <br />Headfng3 <br />Requirement <br />Response <br />Response/Comments <br />Code <br />Al lows users to ddlldrown from reports and Inquiries to source <br />Universal <br />Reporting and dashboard <br />General <br />transaction and attachments <br />y <br />Provides full Integration with MS Excel for all modules (ii <br />worksheetafacr oExcel, dataimpwUndfrom Excel, etc l and <br />Universal <br />Reporting and Dashboard <br />General <br />allowsuzerstoexportreporisto Excel tFatm,li de <br />y <br />Formulas/formanmg <br />Universal <br />Reporting and De shboad <br />General <br />Providesth e a 4 Fly to copy antl c uetaoiae standard reports <br />Y <br />Universal <br />Reporting and Be shooed <br />General <br />Wes the a Shty For repo its to access data across all <br />y <br />mod <br />Universal <br />Reporting and De shboad <br />General <br />Pro, des the a hi Gly to c me to report notiica bon grouts and <br />y <br />inform/a lertgrou ps a new reportie a va its He <br />Universal <br />Reporting and Do shboad <br />General <br />Provi des the a bility to c home a format whe n ex Parti ng a repent <br />y <br />le.g. Excel, Adobe, flatfile, delimited em) <br />Provides thea bllity for a dashboartl/scoretad toindude, at <br />Universal <br />Re porting an d Da shboad <br />Genera <br />mi rul mum, user defined m strrcs, key performance In dica us <br />Y <br />(KP1s), repents, cM its, etc. <br />Universal <br />Reporting and Dashboad <br />General <br />Provides the a 6l lily for reporting to be based on user sec urrty <br />y <br />setting <br />Provides the a d4 ty to save a nd"publish" a d hoc recents for use <br />Universal <br />poi gen <br />Reton and shboad <br />General <br />by others <br />y <br />Universal <br />Reporti ng and De shboad <br />General <br />Providesth e a bib ly to query is od report on a my Bell within any <br />y <br />module <br />Universal <br />ReporCmgand Dashboad <br />General <br />Be r in of o ple output options pe,display, print, mail, <br />y <br />sAlows <br />Provldeslheahuyt0 runsta ndardand/OrobstombadrepIXts <br />Universal <br />Reportingantl Dashboad <br />General <br />au umbe I on a s Should, for distribution to a group or <br />y <br />inathy duals. <br />Universal <br />Reportmgand Dashboad <br />General <br />allows dashboard to extract and display Information fromall <br />y <br />modules <br />Universal <br />Reportingantl Dashboad <br />General <br />Provides the a RI to define report period(eg from-lo) <br />y <br />Reportingantl <br />Provides a as utomated means to cztego rise and summarize <br />Universal <br />GL/Accounting <br />tre n sacti coal data In support of the Comprehensive Annual <br />y <br />Fusion Financials Cloud Service <br />dashboard <br />Financial Report(CAFR) <br />ProvidesconfigumuecwnmonmontM1erdreports)e.g. Income <br />Universal <br />Reportingantl Dashboad <br />GL/Accounting <br />statemem,balance sheet, budget-toaaual, etc) <br />y <br />Fusion Financials Cloud Service <br />Universal <br />Reporting and0a shboad <br />GL/Accounting <br />Providesa report[oazzisUournal Entry approval review and <br />y <br />Fusion Financials Cloud Service <br />ndudes6Laaoun[s a ntlnames, amounts, desn'ilrtioris,etc. <br />Providestheadfity for report to beat a detail level ani <br />Universal <br />Reporting antl Dashboad <br />GL/Accounting <br />Y <br />Fusion Financia is Cloud Service <br />uptosummarylevel <br />Universal <br />Reporting and <br />Budgeting <br />Provides the a a I ty to report or, usurations comments by <br />y <br />nn <br />P l a ing a rd Bu dgetiug Cloud Service <br />Dashboard <br />budget lin a Item <br />Universal <br />Reporti ng and Do shboad <br />Budgeting <br />dffe rs the a bilry tozee budget-toPsub sin riektime with <br />Y <br />Fuslo n Financia Is. Claud Service <br />dril(downcapludliez <br />Universal <br />Reporting and Dashboad <br />Budgeting <br />Supports publico bon ofthe "annualiribudget doo ument' via <br />y <br />Pas nning a nit Budgeti ng Cloud Se rvice, Enterpi se Per Forms me <br />direct leveraging of system out s/ferms/re orts <br />Reporting Cloud Service <br />Provides modeling for "what if' scenanos andforecesbng tools <br />Universal <br />par gen <br />Re tin dDazhbosd <br />Bud lin <br />Be g <br />for future year ds) nese noes a no expenditures <br />y <br />File nolo be Budget Cloud Service <br />hung g g <br />B ERP REQUIREMENTS RESPONSES <br />ATTylAGRI 9.1181CHERRVROAD ERP IMPLEMENTATION SERVICES <br />REV. 0543-19 PR Page 92 of 172 <br />B-2 <br />