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How to assign the counters to the service contracts products?


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More Oracle Service Contracts Interview Questions

How to copy the contracts?

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Is bill-to and ship-to default from header or can be changeable?

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How to define the contract groups and maintain?

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How to define payment information's to service contract?

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What is difference between Pricing and Repricing?

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How to verifying the service contract entitlement in other modules?

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How to define the global contract default for renewals?

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How service contracts interfacing with accounts receivable module?

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Why bill-to and ship-to locations is mandatory for the customer?

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How to authoring and signing a subscription contract?

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What is the use of approval work flow?

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