What are the pre-request setups for oracle service contracts?
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subscription agreement?
What is the use of approval work flow?
How to create service contract?
What is versions in service contracts and how to change the versions?
What are key functionality of oracle service contracts?
How to verifying the service contract entitlement in other modules?
How many categories in service contracts what are those?
Why QA checklist is required and what are all its checking?
How to create a extended warranty from sales order booking?
How to renew and consolidating the service contracts?
How to define the billing profile and assign to the contracts?
What is grace durations and their purpose in service contracts?