The following is additional information provided by Oracle... These are the business questions that can be answered from this (these) subject area(s) contained in this rule:
• What is the count of change order lines by change order status?
• What are the approved items for an organization?
• What is the number of products by category, by upload, and without attachments per supplier?
• What are the new item requests pending approval?
• What is the average cycle time by new item request priority?
• What are the workflow transition details of a change order? Who are the approvers, and what were their
comments?
• What is the cycle time of approvals for new item requests?
• What is the cycle time of each status of a new item request?
• What is the count of rejected items by item type and item class?
• What is the average correction time per supplier?
• What is the average time between supplier product submission and corresponding master item creation?
• Which are the organization hierarchies that contain an item structure organization at any level in the
organization hierarchy?
• What is the count of cross-referenced items by cross-reference type?
• What is the count of new item request lines by request line status?
• How many new item requests have been rejected for an item?
• What are the related items by related item type for a given item?
• What are the different structures by structure type for a given item?
• What is the cycle time of approvals for change orders?
• To which categories and hierarchies are items assigned to?
• What are the counts and percentages of products per supplier in various states, such as created, rejected,
requiring corrections, and imported?
• What is the effectivity for a given item structure?
• Which new item requests are in the approval status for a long time?
• What are the counts of change order lines by item, category, and catalog?
• Which are the organization hierarchies that contain an item's organization at any level in the organization
hierarchy?
• What is the cycle time by approvers of new item requests?
• What are the workflow transition details of a new item request? Who are the approvers, and what were their
comments?
• Which change orders and new item requests are in the approval process?
• What is the count of records with cross-referenced item numbers for a given category?
• What is the cycle time of each status of a change order?
• What are the categories in a catalog?
• What is the current count of change orders by approval status?
• What is the count of products per supplier across a specific time interval, such as a week, month, quarter, year,
and period?
• What is the count of new item request lines requested this month?
• What are the corresponding source system items by source system type for a given item?
• Which are the organization hierarchies that contain a particular organization?
• Which change orders took the longest?
• Which change orders are in the approval status for a long time?
• What components make up an item?
• What assemblies may be impacted if changes are made to an item?
• What are the change orders pending approval?
• What is the average age of change orders by change order type?
• What are the different related items by trading partner type for a given item?
• What is the cycle time by approvers of change orders?
• Which new item requests took the longest?
• What approval tasks are incomplete? Who needs to approve these tasks?