Free 1Z0-961 Web TestEngine Demo

Q7 Single choice

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:'COMPANY A'?>before the Supplier field and thenenter the closing tag</<?
if:COMPANY A?>after the invoices table.
B
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.
C
Hard code Supplier Name "CompanyA" in the report template and only invoices for that supplier will be displayed.
D
Insert the syntax<?if:condition?>before the Supplier field and then enter the closing tag</<?
if:condition?>.

1Z0-961 Web TestEngine demo