|
Heading
<br />Heading
<br />Heading3
<br />RequiremerR
<br />Reece
<br />Response/Comments
<br />Offers the ability todefine a maximum budget amount per
<br />Universal
<br />Reporting and Do shboald
<br />Budgeting
<br />funds, de par. act division, object, a none Part ,amst the
<br />Y
<br />Pla arm, a M Budgeter, Cloud Service
<br />defined maximum
<br />Reportingand
<br />Procurement/
<br />Provide s the a d Ii by to con figure a lerts(percentage/doBar-
<br />Universal
<br />ba add) he. an invoice Ear combma'om ofmvdces),c an tin
<br />y
<br />yes,% o r a mount tol erarces
<br />Dashboard
<br />Purchasing
<br />verge of exceeding the approved PO amount
<br />Universal
<br />Reporting and Dashboard
<br />Procurement/
<br />Provide s real-time access to PD-mfonna0 on re lated to
<br />y
<br />Fu9on P michoom, Cloud Service
<br />Purchasing
<br />encumbrances, balanci d promote, a nd postings
<br />Universal
<br />Report, ng and Dashboard
<br />Procurement
<br />Provides a report or dashboard alert of POs ori N reactivity, for
<br />y
<br />Fual on Purchasing Cl and Service
<br />Purchasing
<br />a use r defined period of time
<br />Reportingand
<br />Proved es daily cash reports to prepare it epout zips, track caz h
<br />m rep
<br />toorto may need to he de yarded by the 0 ty usi ng the ad hoc
<br />Universal
<br />Dashboard
<br />CashieringCos
<br />eceepteden by denomination, check, elecvorticdeposRz, by
<br />y
<br />reporting tools available with the Oracle Cloud applications.
<br />cashier, etc
<br />Universal
<br />Roper ten, and Dashboard
<br />Cashiering
<br />Provides th e a bi aty to track and report al in omNy cash la a d
<br />y
<br />Custom re ports may need to. be developed by the Ci ty cae ng the a d hoc
<br />caz In eeuevalants) marptedi n a ad dinbursetout
<br />repo rtingtools available with the Oracle Cloud apploa[ions.
<br />Provides the abll ty to track and report spec the types of
<br />Universal
<br />Reporting and Oa shboard
<br />Cashiering
<br />[m nsacnoo s by certain time fro me. For exam pie, n umber of eT
<br />y
<br />Cu store reports may ne en to be developed by the City usl M the ad hoc
<br />Inas spec fic morch or number ofACH's executed d urin
<br />p gyea r,
<br />repprtingtools available wiN the Orale Clout applmtbns.
<br />number of departs on a specrficdate, erc.
<br />Universal
<br />Report, ng and Do shboard
<br />Cashiering
<br />Ability to formats report(integrate) to upload check deposit
<br />y
<br />Costa mreports may need to be developed by in a City using the ad hoc
<br />informa tion to Wells Fa too remote desktop depait.
<br />reporting tools ovallablew,th the Oracle Cloud applltatiorss.
<br />Universal
<br />Reportingand
<br />Dashboard
<br />Position Cant"
<br />Provides re ti
<br />par ng by position type
<br />Y
<br />Universal
<br />Reporting and Do thermal
<br />Pas lti on Cc nt rd
<br />Pravines re,ahm a, by Position allocations
<br />y
<br />Universal
<br />Reporting and Do shboard
<br />Pas ition Cc ntrd
<br />Proved es repore ng by fi l led is ad vacant positions
<br />y
<br />Universal
<br />Reporting a nd Do shboard
<br />Pas lti can Comrd
<br />Provedes reporting for gra at parterre ne anng the end date
<br />y
<br />Universal
<br />Reportingand
<br />HR/Payroll
<br />Provides senlarrtyllsting
<br />y
<br />Dashboard
<br />Provides a dlity to solid do as recurred for labor costing and/or
<br />Universal
<br />Reporting and Oa shbeard
<br />HR/Payroll
<br />negoteavons(e.g. CeIPER9, health, pay, employmentdo ties,
<br />y
<br />position title, ete)
<br />Provides Federal a ad State government manda ted H R
<br />City of Redwood Citya nil/or RZ l mplementation pa rtner can create ad
<br />Universal
<br />Reporting and Do shboard
<br />HR/Payra 11
<br />reporting.leg.IRS,SSAW-2,EEOCEEOd,DOLVETS100,EDD
<br />y
<br />h... using the OradeTrarisattiorial Business lntelllgence lDTBI)
<br />New Hire, EDDDPIT, SDI, Ul, etc)
<br />reporting tool. These reports will bedefned during implementation.
<br />OTBI is an ad hocquar ,repornn , analysis, and web-publshin gtool.
<br />City of Redwood Citya nd/o r Its implementation pa rtnercan create ad
<br />Universal
<br />Reporting and Dashboard
<br />HR/Payroll
<br />Providezhomsworketl reports,aM ACAz[aNs
<br />y
<br />hoc reports, uzingthe Oracle TraMattional BUfinesslntelligence(OT81)
<br />re porting tool. These report wil l be defined dun ng Implementation
<br />OTB[is an ad hoc uer, reporting, aralysis, and web -publishing tool.
<br />Supports the ability toattachmultlple media formats (e.g.
<br />Universal
<br />Document Management
<br />audio, video,image,etc) and file types(eg, Excel,Word,PDF,
<br />y
<br />etc.) to tra nsaRipns in agmodules
<br />Cri drillolome/drill across features for users to view
<br />Universal
<br />Document Management
<br />document associated whhfreaceal, payroll, and personnel
<br />y
<br />transactions
<br />Provides theabilty to create. store, and retrieve elettmnic
<br />Images and document a ttachments are supported throughout the
<br />Universal
<br />Document Managemerrt
<br />mages leg, purthazeorders, payroll checks, accounts payable
<br />y
<br />applicaliogwhareappropnate, Orade Cloudapphootonsce,eart
<br />attachments via uplwtl, orspedhca[ipn ofa link too URL.
<br />EXHIBIT B ERP R EQUI REM ENTS RESPONSES
<br />ATTY/AGR/2019. 11E/CHERRYROAO ERP IMPLEMENTATION SERVICES
<br />REV: 05-13-19 PR Page 93 of 172
<br />B-3
<br />
|