What are the pre-request setups for oracle service contracts?
How to define the billing profile and assign to the contracts?
How to define the counters?
How to send the renewal quotes to the party?
How to define the QA check list and assign the severity?
What are the key features and functions of service contracts?
How service contracts integrated with other modules?
How to define the status and operations to the service contracts?
How to perform the renewal manually?
Is bill-to and ship-to default from header or can be changeable?
What is articles?what are those and how its working in service contracts?
How to define party roles and sources?
What is the difference between header and line level values?
What is difference between header and line level billing?
What is grace durations and their purpose in service contracts?