Triple

T21169757
Position Surface form Disambiguated ID Type / Status
Subject Oracle Enterprise Performance Management Cloud E521660 entity
Predicate hasComponent P35 FINISHED
Object Oracle Account Reconciliation Cloud NE NERFINISHED

How this triple was built (3 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 Account Reconciliation Cloud | Statement: [Oracle Enterprise Performance Management Cloud, hasComponent, Oracle Account Reconciliation Cloud]
NED1 Entity disambiguation (via context triple) gpt-5-mini-2025-08-07
Target entity: Oracle Account Reconciliation Cloud
Context triple: [Oracle Enterprise Performance Management Cloud, hasComponent, Oracle Account Reconciliation Cloud]
  • A. Oracle Accounts Receivable
    Oracle Accounts Receivable is a financial management application within Oracle E-Business Suite that automates and controls customer billing, credit, and collections processes.
  • B. Oracle Enterprise Performance Management Cloud
    Oracle Enterprise Performance Management Cloud is a suite of cloud-based applications that helps organizations plan, budget, forecast, and report on business performance across finance and operations.
  • C. Oracle Subledger Accounting
    Oracle Subledger Accounting is a rules-based accounting engine within the Oracle E-Business Suite that generates detailed, auditable accounting entries for subledger transactions before they are transferred to the general ledger.
  • D. Oracle Payments
    Oracle Payments is an Oracle E-Business Suite module that centralizes and streamlines the processing of electronic and paper payments across payables, receivables, and other financial applications.
  • E. Oracle Payables
    Oracle Payables is an Oracle E-Business Suite application that manages and automates an organization’s supplier invoices, payments, and related accounting processes.
  • F. None of above. chosen
  • G. Unsure - the case is ambiguous/there is not enough information to decide.
NED2 Entity disambiguation (via description) gpt-5-mini-2025-08-07
Target entity: Oracle Account Reconciliation Cloud
Target entity description: Oracle Account Reconciliation Cloud is a cloud-based financial reconciliation and compliance solution that automates and streamlines the account reconciliation process as part of Oracle’s enterprise performance management offerings.
  • A. Oracle Accounts Receivable
    Oracle Accounts Receivable is a financial management application within Oracle E-Business Suite that automates and controls customer billing, credit, and collections processes.
  • B. Oracle Enterprise Performance Management Cloud chosen
    Oracle Enterprise Performance Management Cloud is a suite of cloud-based applications that helps organizations plan, budget, forecast, and report on business performance across finance and operations.
  • C. Oracle Subledger Accounting
    Oracle Subledger Accounting is a rules-based accounting engine within the Oracle E-Business Suite that generates detailed, auditable accounting entries for subledger transactions before they are transferred to the general ledger.
  • D. Oracle Payments
    Oracle Payments is an Oracle E-Business Suite module that centralizes and streamlines the processing of electronic and paper payments across payables, receivables, and other financial applications.
  • E. Oracle Payables
    Oracle Payables is an Oracle E-Business Suite application that manages and automates an organization’s supplier invoices, payments, and related accounting processes.
  • F. None of above.

Provenance (2 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_69e0b50e30748190b186824a206d39b9 completed April 16, 2026, 10:08 a.m.
NER Named-entity recognition batch_69e72711be9481909f16107b71d3500a completed April 21, 2026, 7:28 a.m.
Created at: April 16, 2026, 3 p.m.