What are the oracle contracts modules?
Why counters is required for the usage products?
How to create a extended warranty from sales order booking?
How can a customer buy additional service for a product?
What are the new features in R12?
How to schedule the payments and interface for the service contracts?
How to define the billing profile and assign to the contracts?
Why contracts need to group and how to assign?
Is bill-to and ship-to default from header or can be changeable?
How to co terminate services to the contracts?
What are usage types?
How to define service agreement, warranty and extended warranty,
How billing will concern while editing the coverage levels?