Oracle Financials Cloud: Accounts Payable 2017 Implementation Essentials — Question 67

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?

Answer options

• 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.

Correct answer: A

Explanation

Option A is correct because it properly uses the conditional syntax to filter invoices based on the Supplier name. The other options either use incorrect syntax or suggest hardcoding, which does not allow for dynamic filtering.