How to define the billing profile and assign to the contracts?
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What are the standard profile options for oracle service contracts?
How to create service contract manually, either with or without template?
How to track the usage products in oracle?
What is quality assurance checklist?
How to authoring and signing a service contract?
How to perform the renewal manually?
Why summary and line Tabs is required?
What are the renewal types?
How to assign the sales credits to the sales person?
How to apply Discounts for the service contracts?
What are the pre-request setups for oracle service contracts?
Explain how your project map with service contract module?