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Responsibility Application Description Security Group Effective Dates: From Effective Dates: To Application Developer Application Object Library

Standard 13-Jun-13 Workflow Administrator Web Applications Application Object Library Standard 13-Jun-13 Functional Administrator Application Object Library Standard 13-Jun-13 General Ledger Super User General Ledger Standard 13-Jun-1 3 AA General Ledger General Ledger Standard 13-Jun-13 AUSATGJV General Ledger General Ledger Standard 13-Jun-13 AUSENCO ConsoIidation General Ledger Standard 13-Jun-13 USAKSAJV General Ledger General Ledger Standard 13-Jun-13 MNTMNG General Ledger General Ledger Standard 13-Jun-13 NP1 INTERIM General Ledger General Ledger Standard 13-Jun-1 3 THATHB General Ledger General Ledger Standard 13-Jun-13 Fixed Assets Manager Assets Standard 13-Jun-13 AA Fixed Assets Assets Standard 13-Jun-13 iProcurement Oracle iProcurement Standard 13-Jun-13 iProcurement Catalog Administration Oracle iProcurement Standard 13-Jun-13 AUSATGJV iProcurement Oracle iProcurement Standard 13-Jun-1 3 AUSOAM iProcurement Oracle iProcurement Standard 13-Jun-1 3 AUSTCG iProcurement Oracle iProcurement Standard 13-Jun-1 3 Payables Manager Payables Standard 13-Jun-13 Internet Expenses Setup and Administration Payables Standard 13-Jun-13 Internet Expenses Auditor Payables Standard 13-Jun-1 3 AUSATGJV Expense Report Payables Standard 13-Jun-13 AA Accounts Payable Inquiry Payables Standard 13-Jun-1 3 AA Accounts Payable Payables Standard 13-Jun-13 AA Accounts Payable Clerk Payables Standard 13-Jun-1 3 AA Expense Report Audit Payables Standard 13-Jun-13 AA Vendor Maintenance Payables Standard 13-Jun-13 USAKSAJV Accounts Payable Payables Standard 13-Jun-1 3 MNTMNG Accounts Payable Payables Standard 13-Jun-13 Purchasing Super User Purchasing Standard 13-Jun-13 AUSATGJV Purchasing Super User Purchasing Standard 13-Jun-1 3 AUSOAM Purchasing Super User Purchasing Standard 13-Jun-1 3 Legal Entity Administrator Legal Entity Configurator Standard 13-Jun-13 Legal Entity Manager Legal Entity Configurator Standard 13-Jun-13 Receivables Manager Receivables Standard 13-Jun-13 AA Accounts Receivable Inquiry Receivables Standard 13-Jun-1 3 AA Accounts Receivable Receivables Standard 13-Jun-13 MNTMNG Accounts Receivable Receivables Standard 13-Jun-1 3

Tax Managers E-Business Tax Standard 13-Jun-13 Oracle Tax Simulator E-Business Tax Standard 13-Jun-13 AA Tax Reporting E-Business Tax Standard 13-Jun-13 Cash Management Superuser Cash Management Standard 13-Jun-1 3 MNTMNG Cash Manager Cash Management Standard 13-Jun-13 AUSATGJV Projects Implementation Superuser Projects Standard 13-Jun-13 AUSNTG Projects Implementation Superuser Projects Standard 13-Jun-13 AUSOSB Projects Implementation Superuser Projects Standard 13-Jun-13 AUSTCG Billing Manager Projects Standard 13-Jun-13 AUSTCG Projects Implementation Superuser Projects Standard 13-Jun-13 AUSTCG Project Super User Projects Standard 13-Jun-1 3 CHNABL Billing Manager Projects Standard 13-Jun-13 AAX Project Finance Inquiry Projects Standard 13-Jun-1 3 Inventory Inventory Standard 13-Jun-13 Australian HRMS Manager Human Resources Standard 13-Jun-13 iRecruitment Employee Human Resources Standard 13-Jun-13 AAX AU Payroll Administrator Human Resources Standard 13-Jun-1 3 AAX AU Payroll Processing Human Resources Standard 13-Jun-1 3 AAX Global HRMS System Manager Human Resources Standard 13-Jun-1 3 AUSTCG OTL Timekeeper CWK Time and Labor Engine Standard 13-Jun-13 XXFND Interface Gateway XX Application Object Library Standard 13-Jun-13 Application Administrator Business Online Standard 13-Jun-1 3

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