Oracle Exam 1Z0-1055-20 Topic 8 Question 19 Discussion

Actual exam question for Oracle's 1Z0-1055-20 exam

Question #: 19
Topic #: 8

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

ASupplier name is a group that repeats on every page.
Which is the correct way to customize the template?

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

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

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

DHard code Supplier Name ''Company A'' in the report template and only invoices for that supplier will be displayed.

Show Suggested Answer

Suggested Answer: D

Use an if statement to define asimple condition; for example, if a data field is a specific value.

Insert the following syntax to designate the beginning of the conditional area.

<?if:condition?>

Insert the following syntax at the end of the conditional area: <?end if?>.

References:https://isu.ifmo.ru/docs/XMLP/help/en_US/htmfiles/B25951_01/T421739T421743.htm

by Claribel at May 03, 2022, 06:28 PM

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