What is oracle service contract?
How many categories in service contracts what are those?
How to authoring and signing a service contract?
How to author the service contracts?
What are the pre-request setups for oracle service contracts?
How to manage the contract life cycles?
How to define the status and operations to the service contracts?
How to copy the contracts?
How service contracts interfacing with accounts receivable module?
Why QA checklist is required and what are all its checking?
What is difference between header and line level billing?
How to define the billing profile and assign to the contracts?
How to define the auto numbering by category wise?