ORA_PO_PURCHASE_ANALYSIS_ABSTRACT
This job role is related to the following duty roles:
This job role secures access to the following subject areas:
This job role secures access to data that can answer the following business questions:
How many approvers on a average are approving purchase orders?
Is a company using strategic suppliers and contracts effectively?
What are cycle times in terms of PR and PO approval, PR to PO conversion?
What commodities and services have been purchased, in what volume and price?
What is accepted and rejected rates for commodities, by suppliers?
How many non-catalog purchase requisitions are created by volume, item, and amount?
What are purchase orders creation sources and corresponding requisition sources?
What is the centralized view of all procurement requests for purchasing department?
How long does it take for purchase requisitions to get approved?
Identify the items, categories, and suppliers with compliance issues in their purchase agreement?
What are my lead time standard and variances in purchase cycles?
What are my processing and post-processing lead time standards and variances for an item?
When were products shipped and what is the average delivery times?
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