How to verifying the service contract entitlement in other
modules?
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What is versions in service contracts and how to change the versions?
How to terminate the contract?
How to create service contract?
How to define the QA check list and assign the severity?
How to define the vendor contact person?
What are the standard profile options for oracle service contracts?
Why summary and line Tabs is required?
Why bill-to and ship-to locations is mandatory for the customer?
What are parties?
What are the new features in R12?
Explain how your project map with service contract module?
How to define the billing profile and assign to the contracts?