During Validate Customer Contract process, there are few errors. What is the process of correcting the errors?
The errors can be corrected using Correct Contract Doc Error Spreadsheet
The errors can be corrected manually for each contract by navigating to Manage Customer Contract page
The errors coming in the Validate Customer Contract process cannot be corrected
Both 1 and 2
To get all Infosys Certified Oracle Revenue Cloud Consultant Exam questions Join Telegram Group https://rebrand.ly/lex-telegram-236dee