Triple
T20006380
| Position | Surface form | Disambiguated ID | Type / Status |
|---|---|---|---|
| Subject | Oracle Configurator |
E494469
|
entity |
| Predicate | integratesWith |
P1075
|
FINISHED |
| Object |
Oracle Bills of Material
Oracle Bills of Material is an Oracle E-Business Suite module that defines and manages product structures and component relationships to support manufacturing, planning, and product configuration processes.
|
E1405927
|
NE FINISHED |
How this triple was built (4 steps)
Every LLM step that produced this triple, in pipeline order — named-entity classification, the disambiguation choices (the exact options shown, with the pick highlighted), and the generated description. The batch + timestamp of each is in the Provenance table below.
NER
Named-entity recognition
gpt-5-mini
Instruction
Given a phrase, classify it is english named entity (e.g., persons, organizations, works of art) in Latin script, or not (e.g., literals, dates, URLs, verbose phrases). For disambiguation, the statement where the phrase occurs as object is also given. Please return a JSON object with `phrase` (string, the phrase being analyzed) and `is_ne` (boolean, indicating whether the phrase is a Named Entity).
Input
Phrase: Oracle Bills of Material | Statement: [Oracle Configurator, integratesWith, Oracle Bills of Material]
NED1
Entity disambiguation (via context triple)
gpt-5-mini-2025-08-07
Target entity: Oracle Bills of Material Context triple: [Oracle Configurator, integratesWith, Oracle Bills of Material]
-
A.
Oracle iProcurement
Oracle iProcurement is a self-service web-based purchasing application that enables employees to create, manage, and track purchase requisitions within the Oracle E-Business Suite.
-
B.
Oracle Inventory
Oracle Inventory is an Oracle E-Business Suite module that manages and tracks an organization’s stock, material transactions, and warehouse operations across the supply chain.
-
C.
Oracle Purchasing
Oracle Purchasing is an Oracle E-Business Suite application that manages the full procure-to-pay lifecycle, including requisitions, purchase orders, supplier management, and approvals.
-
D.
Oracle Order Management
Oracle Order Management is a module within Oracle E-Business Suite that manages the entire order-to-cash process, from order entry and pricing to fulfillment and invoicing.
-
E.
Oracle Configurator
Oracle Configurator is a product configuration tool within the Oracle E-Business Suite that enables users to build and validate complex, customizable product and service orders.
- F. None of above. chosen
- G. Unsure - the case is ambiguous/there is not enough information to decide.
NEDg
Description generation
gpt-5.1
Instruction
Generate a one-sentence description of the target entity. You are given a context triple in the form (subject, predicate, object), where the object is the target entity. # Instructions Use the triple to infer relevant information about the entity. Describe the entity based on what is most defining, well-known. Avoid repeating the information from the triple, unless really essential. # Response Format Return only the sentence: "Description: [one-sentence description of the target entity]"
Input
Entity: Oracle Bills of Material Triple: [Oracle Configurator, integratesWith, Oracle Bills of Material]
Generated description
Oracle Bills of Material is an Oracle E-Business Suite module that defines and manages product structures and component relationships to support manufacturing, planning, and product configuration processes.
NED2
Entity disambiguation (via description)
gpt-5-mini-2025-08-07
Target entity: Oracle Bills of Material Target entity description: Oracle Bills of Material is an Oracle E-Business Suite module that defines and manages product structures and component relationships to support manufacturing, planning, and product configuration processes.
-
A.
Oracle iProcurement
Oracle iProcurement is a self-service web-based purchasing application that enables employees to create, manage, and track purchase requisitions within the Oracle E-Business Suite.
-
B.
Oracle Inventory
Oracle Inventory is an Oracle E-Business Suite module that manages and tracks an organization’s stock, material transactions, and warehouse operations across the supply chain.
-
C.
Oracle Purchasing
Oracle Purchasing is an Oracle E-Business Suite application that manages the full procure-to-pay lifecycle, including requisitions, purchase orders, supplier management, and approvals.
-
D.
Oracle Order Management
Oracle Order Management is a module within Oracle E-Business Suite that manages the entire order-to-cash process, from order entry and pricing to fulfillment and invoicing.
-
E.
Oracle Configurator
Oracle Configurator is a product configuration tool within the Oracle E-Business Suite that enables users to build and validate complex, customizable product and service orders.
- F. None of above. chosen
Provenance (5 batches)
The batch behind each pipeline step, in order, with when it ran. Timestamps are batch-level — stages were processed in waves, so the object chain (NER → NED1 → NEDg → NED2) reads in order, but predicate / elicitation batches can sit in a different wave.
| Step | Stage | Batch ID | Status | When |
|---|---|---|---|---|
| creating | Elicitation | batch_69da626b2d748190886981ea90c8b2ea |
completed | April 11, 2026, 3:02 p.m. |
| NER | Named-entity recognition | batch_69e661a57ef881909115c8aa232b1012 |
completed | April 20, 2026, 5:25 p.m. |
| NED1 | Entity disambiguation (via context triple) | batch_6a08050fcc088190a839c529cda3f588 |
completed | May 16, 2026, 5:47 a.m. |
| NEDg | Description generation | batch_6a08061f6aa08190a7c8b4fc55ea1400 |
completed | May 16, 2026, 5:52 a.m. |
| NED2 | Entity disambiguation (via description) | batch_6a080706231c819081499808132fad82 |
completed | May 16, 2026, 5:56 a.m. |
Created at: April 11, 2026, 3:33 p.m.