Quality Inspection Management Implementation

Transcription

1 Oracle SCM Cloud Quality Inspection Management Implementation Activity Guide Important! You ve been assigned a unique, two-digit student number for this course. In the following pages, wherever you see xx, substitute your student number. Note: Your student number is only valid for the duration of the course.

2 Practices for Lesson 2: Overview of Quality Inspection Management

3 Practices for Lesson 2 Overview In these practices, you navigate through the Quality Management work area. Running Session Warmers We recommend that you perform the following steps prior to starting any of the scripts to ensure the best performance. 1. Log on using scm01.student (or your student log on). 2. Open a second browser tab and go to the main application page. 3. On the Main page, click Demo Tools and then, click Session Warmers. 4. Click SCM and then click Supply Management Core and Supply Planning. Popups launch and automatically close. If popups do not open, check that popup blocker is not enabled in the browser. 5. When all popups close, go to the browser tab where you logged on to the application and use that instance for running the scripts. 2 Practices for Lesson 2: Overview of Quality Inspection Management

4 Practice 2-1: Navigating through the Quality Management Work Area Note to instructor: Demonstrate this practice to the students. Overview In this practice, you explore the Quality Management work area and navigate some basic elements in the user interface. Note: Only users with the Quality Analyst role are able to search for Issues and Actions. Users with the Quality Engineer role are able to search for Inspection Plan, Inspection Characteristic, Inspection Level, and Inspection. Users with both roles are able to search for all quality objects. Prerequisites None User Login scmxx.student (Replace XX with your student number) Summary of Tasks Navigate to the Quality Management work area Explore the infolets on the Overview page Review the available quality objects Search for an existing quality object Filter your search results Create a new quality object Steps: Navigate to the Quality Management work area 1. From the Navigator, select Quality Management. Explore the infolets on the Overview page 2. On the Overview page, explore the following infolets: Receiving Inspections WIP Inspections Inspection Status Review the available quality objects 3. Click the Search For list and review the quality objects (Inspection Plan, Inspection Characteristic, Inspection Level, and Inspection) available. Search for an existing quality object 4. In the Search For list, select Inspection Characteristics. Practices for Lesson 2: Overview of Quality Inspection Management 3

5 5. In the Search field, enter: Charging. Note: If you do not enter any text, the search results display all the Inspection characteristics created so far. 6. Click the Search icon. Filter your search results 7. Click the Show Filters link to filter your search results. 8. In the Source Object list, select Non-item. 9. Click Search. The search results display the quality objects (Inspection Characteristic) matching the criteria you specified. Create a new quality object from the Search page 10. On the Overview page, select Inspection Characteristics from the Search For list and then, click the Search icon. 11. On the Search page, all existing inspection characteristics display. 12. Click the Create icon. 13. On the Create Inspection Characteristic page, review the various fields, such as Source Object, Characteristic Group, Enabled, etc. 14. Click Cancel to return to the Overview page. Note: Select Inspection Level from the Search For list and repeat steps to familiarize yourself with the steps to navigate to the Create Inspection Level page. Practice Complete: In this practice, you explored the Quality Management work area and navigated some basic elements in the user interface. 4 Practices for Lesson 2: Overview of Quality Inspection Management

6 Practices for Lesson 3: Defining Quality Inspection Requirements

7 Practices for Lesson 3 Overview The practices in this lesson mainly focus on the set up required for performing quality inspections. You create an item-based inspection characteristic and a non-item inspection characteristic. In addition, you create a Receiving inspection plan as well as a Work-in-Process inspection plan. 2 Practices for Lesson 3: Defining Quality Inspection Requirements

8 Demonstration 3-1: Creating an Item Inspection Characteristic Overview In this demonstration, you learn to create an item-based inspection characteristic of type - number. Prerequisites None User Login scm00.instructor Summary of Tasks Navigate to the Create Inspection Characteristic page Create an item-based inspection characteristic Steps Navigate to the Create Inspection Characteristic page 1. From the Navigator, select Quality Management. 2. On the Overview page, click the Create icon in the top-right corner and select Inspection Characteristic from the list. Create an item-based inspection characteristic 3. On the Create Inspection Characteristic page, enter or select values as follows: Field Name Description (Optional) Source Object Item Class Target Attribute Reference Minimum Attribute Reference Maximum Attribute Reference Resolution Display resolution Item VarioNIR Item-Display Resolution-Pixels Target Note: You can do an Advanced search with the key word Pixels and by selecting Contains in the list of operators. Item-Display Resolution-Pixels MIN Item-Display Resolution-Pixels Max Practices for Lesson 3: Defining Quality Inspection Requirements 3

9 4. Select the Enabled check box, if not previously defaulted. 5. In the UOM list, select px. 6. Click the Characteristic Group icon. 7. In the Associate Characteristic Group dialog box, click the Add Row icon. 8. In the Name list, select the Create link. 9. In the Create Group dialog box, in the Name field, enter: Item Dimensions. Note: To search for an existing characteristic group, select Search, and to create a new characteristic group, select Create from the list. 10. Click OK to close the dialog box. 11. (Optional) In the Attachments field, click the Manage Attachments icon to add or edit an attachment. 12. Click Save and Create Another to create another characteristic, or Save and Close to return to the Overview page. Demonstration Complete: In this demonstration, you learned to create an item-based inspection characteristic. 4 Practices for Lesson 3: Defining Quality Inspection Requirements

10 Demonstration 3-2 Creating a Receiving Inspection Plan Overview Receiving criteria can be defined to embed inline inspection as part of the receiving transaction by document type or supplier, as examples. For example, a multi-sourced item could share the same inspection plan across its suppliers. In this demonstration, you learn to create a Receiving inspection plan. Prerequisites None User Login scm00.instructor Summary of Tasks Create an item Navigate to the Create Inspection Plan page Specify values in the Details section Specify values in the Specification section Specify values in the Inspection Criteria section Approve and save the inspection plan Steps Create an Item 1. From the Navigator, under Product Management, select Product Information Management. 2. Click the Tasks panel tab and then, select the Create Item link. 3. In the Create Item dialog box, enter or select values as follows: Field Organization 000 Create New Item Class Selected Root Item Class 4. In the Templates region, in the Available List, select Purchased Item and then, click the icon to move it to the Selected List. 5. Click OK. Click Yes to close the warning message. 6. On the Create Item page, enter or select values as follows: Practices for Lesson 3: Defining Quality Inspection Requirements 5

11 Field Item Description Item Status Lifecycle Phase SCM.ABC.XX (replace XX with your initials) Item for Receiving Inspection Plan (Defaulted) Active (Defaulted) Production 7. Scroll down and click the Associations tab. Click the Select and Add icon. 8. In the Select and Add: Organization dialog box, in the Organization field, enter: 001 and then, click the Search icon. Select the organization and then, click Apply. 9. In the Select and Add: Organization dialog box, in the Organization field, enter: 002 and then, click the Search icon. Select the organization and then, click Apply. Click Done to close the dialog box. 10. Click Save and Close on the Create Item page. Navigate to the Create Inspection Plan page 11. From the Navigator, select Quality Management. 12. On the Overview page, click the Create icon in the top-right corner and select Inspection Plan from the list. Specify values in the Details section 13. On the Create Inspection Plan page, in the Details section, select or enter values as follows: Field Name Type Organization 002 Details Item Incoming Memory Test_XX (Replace XX with your initials) Receiving Item SCM.ABC.XX (item you created) Version Description (Optional) Inspection Plan for SCM.ABC.XX V1 Start Date Current Date and Time (Defaulted) Status New (Defaulted) Inspection Level Inspection Level 10 Specify values in the Specifications section 14. Select the Specifications infotile. 6 Practices for Lesson 3: Defining Quality Inspection Requirements

12 15. Click the New icon to add a new row, and then enter or select values as follows: Field Sequence Characteristic Target 10 (Defaulted) Correct Part Yes 16. Click the New icon again and then, in the Characteristic field, enter: Memory Transfer Rate. Enter or select appropriate values in the Target, Minimum, and Maximum fields for the characteristic. Note that the other fields (Target, Minimum, and Maximum ) are populated automatically if they are defined in the Inspection Characteristic master for a non-item inspection characteristic. Similarly, these fields are populated automatically if they are defined in the Item master for an item inspection characteristic. 17. Click the New icon again, and then, in the Characteristic field, enter: Memory Clock. Enter or select appropriate values in the Target, Minimum, and Maximum fields. Specify values in the Inspection Criteria section 18. Select the Inspection Criteria infotile. 19. Click the Add Row icon and enter or select values as follows: Field Document Type Supplier Supplier Site Purchase order Midtown Computer Supplies MCS US1 Approve and save the inspection plan 20. Click the Details infotile. 21. In the Status list, select Approved. Click Save. Notice that the name of the screen changes to: Edit Inspection Plan: Incoming - Item, 1 (002). Note that Incoming Memory Test is the name of the inspection plan, 1 is the current version, and 002 is the organization. Demonstration Complete: In this demonstration, you learned to create a Receiving inspection plan. Practices for Lesson 3: Defining Quality Inspection Requirements 7

13 Practice 3-1 Creating a Non-Item Characteristic Overview In the Quality Management Cloud application, you can define inspection characteristics that are independent of item attributes and specifications. Non-item inspection characteristics can be leveraged for both item and resource-related inspections. In this practice, you create a non-item characteristic of type - Character. Prerequisites None User Login scmxx.student (Replace XX with your student number) Summary of Tasks Navigate to the Create Inspection Characteristic page Create a non item inspection characteristic Steps Navigate to the Create Inspection Characteristic page 1. From the Navigator, select Quality Management. 2. On the Overview page, click the Create icon in the top-right corner and select Inspection Characteristic from the list. Create a non-item inspection characteristic 3. On the Create Inspection Characteristic page, select or enter values as follows: Field Name Description (Optional) Source Object Data Type PartColorXX (replace XX with your student number) Color of the component Non-item Character 4. Click the Set icon. 5. In the Create Set dialog box, click the Add Row icon. 6. In the field, enter: Black. 8 Practices for Lesson 3: Defining Quality Inspection Requirements

14 7. Click the Add Row icon again to add a new row. 8. In the field, enter: Gray. 9. Click OK to close the dialog box. 10. Select the Enabled check box, if not previously defaulted. 11. In the Target list, select Black. 12. (Optional) To associate a characteristic group, click the Characteristic Group icon. 13. Click Save and Close. Practice Complete: In this practice, you created a non-item inspection characteristic. Practices for Lesson 3: Defining Quality Inspection Requirements 9

15 Practice 3-2 Creating a Work-in-Process Inspection Plan Overview Work in Process criteria can be set up to enforce inline inspection at a particular operation or operation dispatch status. In this practice, you create a Work-in-Process inspection plan. Prerequisites None User Login scmxx.student (Replace XX with your student number) Summary of Tasks Create an item Navigate to the Create Inspection Plan page Specify values in the Details section Specify values in the Specification section Specify values in the Inspection Criteria section Approve and save the inspection plan Steps Create an item 1. From the Navigator, under Product Management, select Product Information Management. 2. Click the Tasks panel tab and then, select the Create Item link. 3. In the Create Item dialog box, enter or select values as follows: Field Organization 000 Create New Item Class Selected Root Item Class 4. In the Templates region, in the Available List, select Purchased Item and then, click the icon to move it to the Selected List. Notice that there are the following two templates in the Available List: Purchased Item and Finished Goods. 5. Click OK. 6. On the Create Item page, enter or select values as follows: 10 Practices for Lesson 3: Defining Quality Inspection Requirements

16 Field Item Description Item Status Lifecycle Phase QM.YY.XX (replace YY with your initials and XX with your student number) Item for WIP Inspection Plan (Defaulted) Active (Defaulted) Production 7. Scroll down and click the Associations tab. Click the Select and Add icon. 8. In the Select and Add: Organization dialog box, in the Organization field, enter: 001 and then, click the Search icon. Select the organization and then, click Apply. 9. In the Select and Add: Organization dialog box, in the Organization field, enter: 002 and then, click the Search icon. Select the organization and then, click Apply. Click Done to close the dialog box. 10. Click Save and Close on the Create Item page. Navigate to the Create Inspection Plan page 11. From the Navigator, select Quality Management. 12. On the Overview page, click the Create icon in the top-right corner and select Inspection Plan. Specify values in the Details section 13. On the Create Inspection Plan page, in the Details section, select or enter values as follows: Field Name Type Organization 002 Details WIP Tablet Technical Inspection-XX (replace XX with your student number) Work in process Item Item Item you created previously (Steps # 1-10) Version Description Start Date End Date Status Inspection Plan for item XXXXX (Replace XXXXX with the item you created) Current Date and Time (Defaulted) Note: Leave this field blank to keep your inspection plan in an active state. New (Defaulted) Practices for Lesson 3: Defining Quality Inspection Requirements 11

17 14. In the Attachments field, click the Manage Attachments icon to add or edit a file. Specify values in the Specifications section 15. Select the Specifications infotile. 16. Click the New icon to add a row, and then select or enter values given for Sequence 10 in the table below. Add two more rows in succession, and then enter the values for Sequence 20 and 30 in the corresponding fields, respectively. Sequence Characteristic UOM Target Minimum Maximum 10 Screen Size mm Memory Transfer Rate Specify values in the Inspection Criteria section 17. Select the Inspection Criteria infotile. MHz Click the Add Row icon, and then select or enter values as follows: Field Operation Sequence 20 Operation Code Dispatch Status TTST Ready 19. Click the Add Row icon again, and then select or enter values as follows: Field Operation Sequence 20 Operation Code Dispatch Status TTST Reject Approve and save the inspection plan 20. Select the Details infotile. 21. In the Status list, select Approved. 22. Click Save and Close to save the plan and return to the Overview page. Practice Complete: In this practice, you created a Work-in-Process inspection plan. 12 Practices for Lesson 3: Defining Quality Inspection Requirements

18 Practices for Lesson 4: Performing Quality Inspections

19 Practices for Lesson 4 Overview The practices in this lesson focus on how to perform quality inspections. You learn to perform an inline Receiving inspection as well as an inline Work-in-Process inspection. In addition, you perform an ad-hoc Resource inspection. 2 Practices for Lesson 4: Performing Quality Inspections

20 Demonstration 4-3: Performing an Ad-Hoc Resource Inspection Overview In an ad-hoc inspection scenario, you can collect inspection results against a work order operation, an item in inventory, or a resource. In this demonstration, you perform an ad-hoc Resource inspection. Prerequisites None User Login scm00.instructor Summary of Tasks Navigate to the Create Inspection dialog box Enter inspection details Steps Navigate to the Create Inspection dialog box 1. From the Navigator, select Quality Management. 2. On the Overview page, click the Create icon in the top-right corner and select Inspection from the list. 3. In the Enter Inspection Details dialog box, select or enter values as follows: Fields s Organization 002 Type Work Center Resource Inspection Plan Resource Monogram Application WC Monogram Machine Monogram Machine Inspection Plan 4. Click OK to close the Enter Inspection Details dialog box. Enter inspection details 5. On the Enter Inspection Details page, in the 00001: Inspection Results region, in the Results field, enter values as follows: Sequence Results Practices for Lesson 4: Performing Quality Inspections 3

21 10 Yes 6. Click Save and Close. Demonstration Complete: In this demonstration, you performed an ad-hoc Resource inspection. 4 Practices for Lesson 4: Performing Quality Inspections

22 Practice 4-1: Performing an Inline Receiving Inspection Note to instructor: Demonstrate this practice to the students. Overview In an inline Receiving inspection, results are entered as part of the Receiving transaction if a matching inspection plan is found and an inspection is required, or if skip lots functionally does not require an inspection but you choose to perform the inspection anyway. In this practice, you perform an inline Receiving inspection. Prerequisites You have successfully completed Practice 3-2. Set Receiving Parameters for Organization. 1. From the Navigator, select Setup and Maintenance. User Login Calvin.Roth 2. On the Setup and Maintenance page, click the icon and then, select the Manufacturing and Supply Chain Materials Management offering from the list. 3. In the Functional Areas region, select the Receiving functional area. 4. Click the Manage Receiving Parameters task. 5. In the Select Organization dialog box, select 002 Atlanta and then, click OK. 6. In the General region, in the Receipt Routing list, select Inspection required. 7. Select the Use Quality Inspection Plan check box. 8. Select the Allow Routing Override check box. 9. Click Save and Close. Summary of Tasks Create receipts for inspection Navigate to the Inspect Lines page Enter quality inspection results Submit quality inspection results Steps Navigate to the Inspect Lines page 1. Log on as Calvin.Roth. 2. From the Navigator, under Procurement, select Purchase Orders. 3. Click the Tasks panel tab and then, select Create Order. 4. In the Create Order dialog box, enter or select values as follows: Fields s Practices for Lesson 4: Performing Quality Inspections 5

23 Style Procurement BU Requisitioning BU Supplier Currency Default Ship-to Location Purchase Order US1 Business Unit Defaulted on selecting the Procurement BU Midtown Computer Supplies USD Atlanta 5. Click Create to close the Create Order dialog box. Note down the Purchase Order number here: 6. On the Edit Document (Purchase Order): XXXXX page, in the General region, in the Billto Location field, enter: Atlanta. 7. Scroll down and then, click the Lines tab. Click the Add Row icon. Enter or select values as follows. Fields Item Quantity 20 s Price 100 UOM SB Ea 8. Click the Schedules tab. 9. In the Request Delivery Date field, select three days later than the current date. 10. In the Receipt Routing field, select Inspection Required. 11. On the Edit Document (Purchase Order): XXXXX page, click the Submit button. 12. From the Navigator, under Warehouse Operations, select Inventory Management. 13. Click the Tasks panel tab and show tasks for Receipts. 14. Select Receive Expected Shipments. 15. Ensure that Organization 002 is selected in the top-right of the page. If not, click the Change Organization button and select it. 16. In the Purchase Order field, enter the purchase order you created. Refer to step# 5. Then, click Search. 17. In the Search Results region, select the record with your purchase order and then, click the Receive button. 18. In the Quantity field, enter: Click the Create Receipt button. 20. On the Create Receipt page, click the Submit button. 6 Practices for Lesson 4: Performing Quality Inspections

24 21. A confirmation message that your receipt has been created appears. Note down the receipt number here:. 22. Click OK to close the confirmation message. 23. In the Navigator, under Warehouse Operations, select Inventory Management. 24. On the Overview page, click the Tasks panel tab, and show tasks for Receipts. 25. Select the Inspect Receipts link. 26. In the Advanced Search region, in the Receipt field, enter the receipt number generated from Step Click Search. 28. On the Inspect Lines page, select the row for your receipt. 29. Click Inspect. Enter quality inspection results 30. Select the item record and then, click the Enter Quality Results button. 31. In the Samples region, select the first sample (XXXXX 1). Then, select or enter values as follows: Note: XXXXX is your receipt number. Field 10 Yes Notice a green tick appears next to the the first sample for which you entered quality results above. 33. In the Samples region, select the second sample (XXXXX 2). Then, select or enter values as follows: Note: XXXXX is your receipt number. Field 10 Yes Notice 2 under Accepted in the Disposition field. Click Save and Close. Submit quality inspection results 35. Click Submit and then, click OK to confirm. Practices for Lesson 4: Performing Quality Inspections 7

25 36. On the Inspect Receipts page, click Done to return to the Inventory Management overview page. Practice Complete: In this practice, you performed an inline Receiving inspection. 8 Practices for Lesson 4: Performing Quality Inspections

26 Practice 4-2: Performing an Inline Work-in-Process Inspection Note to instructor: Demonstrate this practice to the students. Overview In inline Work in Process inspection, the quantity being completed in an operation must be inspected in order for the completion transaction to continue. Each individual unit is accepted or rejected individually. Rejected units can then be reworked and inspected again or move to scrap as appropriate. In this practice, you perform an inline Work-in-Process inspection. Prerequisites None User Login scmxx.student (Replace XX with your student number) Summary of Tasks Create a Work Order Navigate to the Review Dispatch List page Enter quality inspection results Steps Create a Work Order for Inspection 1. From the Navigator, under Manufacturing, select Work Execution. 2. On the Overview page, in the top right, click Change Organization and select Click the Tasks panel tab and then, select Manage Work Orders. 4. On the Manage Work Orders page, in the Search Results region, click the Create icon and then, select Create Standard Work Order. 5. In the Create Standard Work Order dialog box, enter or select values as follows: Field Item Quantity 10 Start Date AS Default Date 6. Click Save and Edit. Note the WO number here. 7. Click the Serial Number tab. 8. In the Generate and associate serial numbers field, enter: 2. Then, click Generate. 9. Click Save to save the changes you made to the work order. 10. Click the General Information tab and then, in the Status list, select Released. Practices for Lesson 4: Performing Quality Inspections 9

27 11. Click Save and Close. 12. Click Done. 13. Click the Tasks panel tab and then, select Review Dispatch List. 14. On the Review Dispatch List page, in the Search region, click the Work Area list and then, select Tablets. 15. Enter the work order number (WO-002-XXXX) you noted in Step# 6 in the Work Order field and then, click Search. 16. Select the work order record and then, click the Expand icon next to it. 17. Select the Complete check box for both the serial numbers. 18. Click the Quick Complete button. A confirmation message that the quantity has been completed at operation 10 and moved to operation 20 appears on the screen. Navigate to the Review Dispatch List page 19. From the Navigator, under Manufacturing, select Work Execution. 20. On the Overview page, in the top right, click Change Organization. 21. In the Select Organization dialog box, in the Organization field, enter: Click OK. 23. On the Overview page, click the Tasks panel tab, and then select the Review Dispatch List link. 24. On the Review Dispatch List page in the top-right, in the Saved Search list, select Application Default. 25. On the Review Dispatch List page, in the Work Area list, select All. 26. In the Work Center list, select All. 27. Enter the work order number you created previously in the Work Order field. 28. Click Search. 29. In the search results, select the Work Order WO-002-XXXX and Operation 20 line with Item AS Click the Expand icon. Enter quality inspection results 31. Select the Inspect and Complete check box for the two serial numbers. 32. Click Quick Complete. 33. In the AS475-XXXXX: Inspection Results region, in the Results field, enter values as follows: Sequence Results 34. In the Serials column on the left, select the second serial number. 10 Practices for Lesson 4: Performing Quality Inspections

28 35. In the Results field, enter values as follows: Sequence Results Click Save and Close. 37. In the Quick Complete WO-002-XXXX dialog box, click the Complete button. Note: At this point, you can decide if you want the rejected units to be reworked and inspected again, or move them to scrap as appropriate. 38. On the Review Dispatch List page, select the line with Work Order WO-002-XXXX Click the Expand icon. 40. Select the Complete check box for Serial Number AS475-XXXXX. 41. Click Quick Complete. 42. On the Review Dispatch List page, click Done. Practice Complete: In this practice, you performed a Work-in-Process inspection. Practices for Lesson 4: Performing Quality Inspections 11

29 Practices for Lesson 5: Oracle Transactional Business Intelligence for Quality Inspection

30 Practices for Lesson 5 Overview In this practice, you define reports based on quality inspection results as well as related inspection plan and item information. 2 Practices for Lesson 5: Oracle Transactional Business Intelligence for Quality Inspection

31 Demonstration 5-1: Building an OTBI Report on Inspection Results Overview Inspection results can be exported from OTBI into different formats used by other reporting tools like for Statistical Control Chart analysis. In this demonstration, you build an OTBI report on inspection results. Prerequisites None User Login scm00.instructor Summary of Tasks: Navigate to the Reports and Analytics page Select a subject area Edit view and layout of report Enable the Sort and Filter, and apply conditional formatting Save and review the report Steps Navigate to the Reports and Analytics page 1. From the Navigator, under More, select Report and Analytics. 2. On the top-left corner, in the Contents column, click the Create icon. Select a subject area 3. In the Select Subject Area dialog box, select Quality Inspection Results Real Time. 4. On the Select Columns page, in the Subject Areas column, click the Expand icon next to the Quality Inspection Results Real Time subject area. 5. Expand up to Inspection Event Details and select Accepted Quantity. Then, click the Add icon to move it to the Selected Columns region. 6. Next, expand Inspection Event Details and select Rejected Quantity. 7. Click the Add icon to move it to the Selected Columns region. 8. Click Next. Edit view and layout of report 9. On the Select Views train stop, in the Table list, select Table (recommended). 10. In the Graph list, select Line. Practices for Lesson 5: Oracle Transactional Business Intelligence for Quality Inspection 3

32 11. In the Layout list, select Table above Graph. 12. (Optional) Select the Preview check box to preview the layout you selected. 13. Click Next. 14. On the Edit Table train stop, in the Table Layout section, you can select a column and move it up or down. 15. Click Next. 16. On the Edit Graph train stop, you can customize the layout of the graph by using the Vary Color By and Group By options. 17. Click Next. Enable the Sort and Filter, and apply conditional formatting 18. On the Sort and Filter train stop, you can enable the Sort feature to sort analysis results by columns. In addition, you can enable Filters to narrow down 19. On the Highlight train stop, click Add Column Format to apply conditional formatting. The list has the following options: Result Quantity and Sample Quantity. 20. Click Next. Save and review the report 21. In the Save train stop, the Analysis Name field, enter: OTBI_Test In the Save In region, click the Expand icon next to My Folders. 23. Click the Expand icon next to the Drafts folder. 24. Click Submit. Click OK. 25. Review the report. Demonstration Complete: In this demonstration, you built an OTBI report on inspection results. 4 Practices for Lesson 5: Oracle Transactional Business Intelligence for Quality Inspection