ORACLE APPLICATIONS USER INVENTORY SHEET

User: Extention:

Environment PC: RAM: OS Version: Screen Res: Office Version: PFIN Database Responsibility: Responsibility: Responsibility: Responsibility: Comments: Test Database Responsibility: Responsibility: Responsibility: Responsibility: Comments: Patch Database Responsibility: Responsibility: Responsibility: Responsibility: Comments: Development Database Responsibility: Responsibility: Responsibility: Responsibility: Comments: Demo (GP161) Database Responsibility: Responsibility: Responsibility: Responsibility: Comments: Application Desktop Interface (GLDI) Version: Essbase: Desktop Standardized: Date Verified: By Whom:

Responsibilities General Ledger Super User GUI General Ledger User GUI General Ledger Budget Supervisor GUI General Ledger Controller GUI FA Manager GUI FA Administrator GUI System Administrator GUI

GLDI Versions 3.1 4.2

Screen Res 640 x 480 800 x 600 1024 x 768 1152 x 864

RAM 32 megs 48 megs 64 megs 96 megs 128 megs 160 megs

OS Win 95 4.00.950.B Win 95 Other Win 98 Win NT 4.0

Office SR-1 SR-2 Other

Emps Anthony Chris Sri Mark Luan

PC Type Pentium I 200 MHz Pentium II 266 MHz Pentium II 300 MHz Pentium II 333 MHz Pentium II 350 MHz Pentium II 400 MHz Pentium II 450 MHz

Win 95 4.00.950.B Win 95 Other Win NT 4.0