Oracle Planning 2017 Implementation Essentials — Question 61

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:’COMPANY A’?> before the Supplier field and then enter 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 "Company A" 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?>.

Correct answer: B

Explanation

The correct answer is B because it uses the appropriate syntax for conditionally displaying invoices based on the Supplier name by checking the VENDOR_NAME variable. Option A uses incorrect syntax and won't function as intended, option C is not a dynamic solution and will not allow for flexibility, and option D is incomplete and lacks the necessary condition for filtering based on the Supplier name.