W H E R E T E C H N O L O G Y W O R K S F O R B U S I N E S S TRI 2 – Application Lifecycle Management for Oracle Ebusiness Suite Change Management Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration Upgrade Management Performance Management Project Management BPM and Regression Testing

W H E R E T E C H N O L O G Y W O R K S F O R B U S I N E S S TRI 2 – Demo Agenda Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration Upgrade Management Performance Management Project Management BPM and Regression Testing Change Management Introductions TRI 2 - Demo TRI 2 – Application Lifecycle Management Overview Presentation TRI 2 – New Market Entry Service Q&A and Next Steps

W H E R E T E C H N O L O G Y W O R K S F O R B U S I N E S S TRI 2 – Demo Scenarios Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration Upgrade Management Performance Management Project Management BPM and Regression Testing Change Management Dashboards Configuration/RICE Object Migration Setup Migration Audit Trail Security BPM and Regression Testing

W H E R E T E C H N O L O G Y W O R K S F O R B U S I N E S S TRI 2 – Change Management Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration Upgrade Management Performance Management Project Management BPM and Regression Testing Change Management BenefitsFunctionKey Features Migrate RICE ObjectsApplication Object MigratorVersion Control, Dependency Control Migrate Configuration ObjectsApplication Object MigratorAutomated dependency for User/Responsibility/Menu Migrate Setup ScriptsUI RnR (Record and Replay)Automatic generation of BR100

W H E R E T E C H N O L O G Y W O R K S F O R B U S I N E S S TRI 2 – BPM and Regression Testing Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration Upgrade Management Performance Management Project Management BPM and Regression Testing Change Management BenefitsFunctionKey Features Link Business Process to Oracle EBS Functions Business Process MappingVisual mapping, Vertical and horizontal swimlanes Link Business processes to Test scenarios Test Scenario ManagementAutomated generation of test scenarios based on business process mapping Link Test scenarios to test scripts UI RnRAutomated generation of documents Minimize defects in UAT and Production UI RnRLink Regression test cases to specific changes Automatic scheduled execution of test cases Automated generation of parametric data

W H E R E T E C H N O L O G Y W O R K S F O R B U S I N E S S TRI 2 – Project Management Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration Upgrade Management Performance Management Project Management BPM and Regression Testing Change Management BenefitsFunctionKey Features Link Execution to Project Management Task ManagementAutomated orchestration Mobile interface Reliable Project delivery2-Way integration with Microsoft Project Single source of truth (no redundancy of maintaining high level tasks in MPP and detailed tasks in another tool) Enhanced project visibilityPerformance dashboardsGantt Charts, baseline comparison

W H E R E T E C H N O L O G Y W O R K S F O R B U S I N E S S TRI 2 – Upgrade Management Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration Upgrade Management Performance Management Project Management BPM and Regression Testing Change Management BenefitsFunctionKey Features Identify RICE Objects to be modified Custom Objects reportComparison to upgrade version baseline Nomenclature and schema independent Improve quality of testingImpact AnalysisBased on configuration and transaction patterns Reduce internal and user timeRegression testing as a service BPM, scenario management and regression testing offered as a service

W H E R E T E C H N O L O G Y W O R K S F O R B U S I N E S S TRI 2 – Performance Management Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration Upgrade Management Performance Management Project Management BPM and Regression Testing Change Management BenefitsFunctionKey Features Improve quality of RICE objects Performance trackingSurveys Dashboards and trends Improve quality of project planning Project data analyzerConfigurable reminders and notifications

W H E R E T E C H N O L O G Y W O R K S F O R B U S I N E S S TRI 2 – Framework Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration Upgrade Management Performance Management Project Management BPM and Regression Testing Change Management BenefitsFunctionKey Features Efficient Orchestration (human less) WorkflowFlexible routing and approvals Service Oriented Nested Workflows Inter Process Integration (.e.g Task, Migration and Testing) Single SignOnSecurityIntegration with AD, FND_AUTHENTICATE Accountability SecurityUser based security ReportingPerformance Dashboards Ease of TrainingCommon Framework Single UI, Mobile interface Compliance and Audit Common Framework All transactions and exceptions are tracked in the database with WHO, WHEN WorkflowSegregation of duties at SUB-TASK level ReportingComprehensive Genealogy of all transactions VisibilityReportingExcel clone, Drag and Drop filters, Transpose

W H E R E T E C H N O L O G Y W O R K S F O R B U S I N E S S TRI 2 – Services Common Data Model Security Workflow Job Scheduler Segregation of Duties Reporting Integration Upgrade Management Performance Management Project Management BPM and Regression Testing Change Management BenefitsServiceKey Features Time to roll out Oracle EBS to new business Units New Market EntryOutcome based SLA 90% Automation Complete Audit Control Comprehensive Documentation 10% User involvement Business questionnaire for configuration Time to integrate Acquisitions M&AOutcome based SLA 90% Automation Complete Audit Control Comprehensive Documentation 25% User involvement Business questionnaire for configuration, data migration Regression Testing as a service Upgrade Management Impact Analysis BPM reverse engineered from Transaction history ReportingPerformance Dashboards

W H E R E T E C H N O L O G Y W O R K S F O R B U S I N E S S Thank You… Performance