Free 1Z0-1055-22 Web TestEngine Demo

Q11 Single choice

You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier nameis 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.

1Z0-1055-22 Web TestEngine demo