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Service Contracts
Install Base
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How to perform the renewal manually?
How many categories in service contracts what are those?
How to assign the counters to the service contracts products?
How to define the billing profile and assign to the contracts?
What are the pre-request setups for oracle service contracts?
How to define the vendor contact person?
How to copy the contracts?
What is counters and related with usage products?
How can a customer buy additional service for a product?
How to schedule the payments and interface for the service contracts?
How to authoring and signing a subscription contract?
How to co terminate services to the contracts?
What is quality assurance checklist?
How billing will concern while editing the coverage levels?
What is service availability and how to define?
