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Company: ORACLE Deutschland B.V. & Co. KG

Report: Softwarebescheinigung für Oracle JDEdwards EnterpriseOne 9.0 Update 2

Date: 31.10.2014 13:44:57

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I acknowledge that the assessment, whether the information contained in the work results of KPMG is sufficient for my purposes, lies in my own responsibility only.

The engagement of KPMG with was subject to the enclosed General Engagement Terms (Allgemeine Auftragsbedingungen für Wirtschaftsprüfer und Wirtschaftsprüfergesellschaften - "GET") as of 1 January 2002 and a liability limitation contained therein.

 AAB (PDF, english) 132 KB

 AAB (PDF, deutsch) 57 KB

I accept the restrictions concerning a disclosure of the report (sec. 7) and the liability limitation (sec. 9) in the GET in my relation to KPMG. I will treat the information as strictly confidential.