How to create a standard warranty from sales order booking?
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How to create service Item and serviceable item in inventory?
How can a customer buy additional service for a product?
How to assign the counters to the service contracts products?
What is grace durations and their purpose in service contracts?
Explain how your project map with service contract module?
How to verifying the service contract entitlement in other modules?
What are the standard profile options for oracle service contracts?
How to stream the line level billing schedules?
Where to define the line types?
How to manage the negotiations process in service contracts?
What is counters and related with usage products?
How to schedule the payments and interface for the service contracts?