1z0-1055-20 Exam Dumps | You want to customize the Payables Invoice Register template to only display invoices when the Supplier

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Question 29/39

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?

A. Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template.
Then, enter the <?end if?> tag after the invoices table.

B. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag
</<?if:condition?>.

C. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag
</<?if:COMPANY A?> after the invoices table.

D. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.

Question 29/39

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