What is purpose of oracle service contracts?
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What is service availability and how to define?
What is the use of approval work flow?
Why QA checklist is required and what are all its checking?
How to define payment information's to service contract?
How billing will concern while editing the coverage levels?
How service contracts interfacing with accounts receivable module?
How to generate the contract renewals?
What are all security levels for accessing the service contracts?
How to create service Item and serviceable item in inventory?
How to define the service contract user and accessibility?
How to define the status and operations to the service contracts?
How to create service contract manually, either with or without template?