Oracle
1Z0-961 · Question #33
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page. Which is the correct…
The correct answer is B. Insert the syntax<?if:VENDOR_NAME='COMPANY A'?>before the Supplier field on the. Explanation: References:
Reporting & Analytics
Question
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page. Which is the correct way to customize the template?
Options
- AInsert the syntax<?if:'COMPANY A'?>before the Supplier field and thenenter the closing
- BInsert the syntax<?if:VENDOR_NAME='COMPANY A'?>before the Supplier field on the
- CHard code Supplier Name "CompanyA" in the report template and only invoices for that
- DInsert the syntax<?if:condition?>before the Supplier field and then enter the closing
How the community answered
(43 responses)- A5% (2)
- B84% (36)
- C9% (4)
- D2% (1)
Explanation
Explanation: References:
Topics
#Payables Invoice Register#BI Publisher#report template#conditional syntax
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