What is purpose of oracle service contracts?
How to group the articles?
What are the sub-tabs involved with authoring form?
How to define the billing profile and assign to the contracts?
How to restrict billing information to AR?
How to apply Discounts for the service contracts?
How to perform mass change to the service contract?
How to assign the sales credits to the sales person?
How to cascade the changed attributes in service contracts?
What are the standard profile options for oracle service contracts?
How to stream the line level billing schedules?
How service contracts interfacing with accounts receivable module?
How to schedule the payments and interface for the service contracts?
How to define the service contract user and accessibility?
What is service availability and how to define?