candidates

Every statement both blind runs produced (3,819), with its full trail: script check → verifier verdict and reason → adjudicator ruling and reason → whether it is in the final set. Most rejections are duplicates between the two runs.

Data license: Not yet licensed — internal review only · Data source: Ahmed ElBatanony, Innopolis University

4 rows where adjudicator = "(not sent: confirmed)", app_id = "F2-049" and run = "b"

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verifier_verdict 1

run 1

in_final_set 1

app_id 1

  • Sage Intacct · 4 ✖

adjudicator 1

  • (not sent: confirmed) · 4 ✖
candidate_id ▼ app_id run statement excerpt source_url source_file script_check verifier_verdict verifier_reason verifier_correction adjudicator adjudicator_reason in_final_set
F2-049-B025 Sage Intacct F2-049 b The system lets a user create and send customer invoices Use Accounts Receivable to create and send invoices, receive and apply regular and advance payments, apply penalties and adjust accounts, make deposits, and deliver statements. https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm 03.txt passed confirmed     (not sent: confirmed)   1.0
F2-049-B093 Sage Intacct F2-049 b The system lets a user integrate with a customer relationship management system to automate the quote-to-cash process Automate your quote-to-cash process. https://www.sage.com/en-us/sage-business-cloud/intacct/product-capabilities/ 09.txt passed confirmed     (not sent: confirmed)   1.0
F2-049-B095 Sage Intacct F2-049 b The system lets a user view recurring bills with payment frequency, number of payments made, term and amount Shows a list of recurring bills, along with details about the recurring payments, such as the frequency with which the bill is paid, how many times the recurring bill has been paid, the term, amount and so on. https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Payable/AP_reports/ap-reports-overview.htm 11.txt passed confirmed     (not sent: confirmed)   1.0
F2-049-B100 Sage Intacct F2-049 b The system lets a user view pending foreign-currency transactions with unrealized gains or losses Shows pending foreign-currency transactions that have unrealized gains or losses due to fluctuations in foreign-currency exchange rates. https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Payable/AP_reports/ap-reports-overview.htm 11.txt passed confirmed     (not sent: confirmed)   1.0

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CREATE TABLE [candidates] ([candidate_id] TEXT PRIMARY KEY, [app_id] TEXT, [run] TEXT, [statement] TEXT, [excerpt] TEXT, [source_url] TEXT, [source_file] TEXT, [script_check] TEXT, [verifier_verdict] TEXT, [verifier_reason] TEXT, [verifier_correction] TEXT, [adjudicator] TEXT, [adjudicator_reason] TEXT, [in_final_set] REAL, FOREIGN KEY ([app_id]) REFERENCES apps(app_id));
CREATE INDEX [idx_candidates_app_id] ON [candidates]([app_id]);
CREATE INDEX [idx_candidates_run] ON [candidates]([run]);
CREATE INDEX [idx_candidates_verifier_verdict] ON [candidates]([verifier_verdict]);
CREATE INDEX [idx_candidates_adjudicator] ON [candidates]([adjudicator]);