Oracle 1Z0-1065-26 Real Exam Dumps [September 2026 Update]

The supplier qualification management (SQM) module is the portion of Oracle Fusion Cloud Procurement that experienced procurement professionals most consistently encounter without having configured. Approving purchase orders, running sourcing events, managing blanket purchase agreements – these are daily workflows that procurement users and even many implementation consultants perform regularly. But SQM – the module that governs whether a supplier is qualified to receive purchase orders in the first place – is typically configured once during initial implementation and rarely touched again. When the 1Z0-1065-26 exam asks how an SQM initiative is set up, what assessments and questionnaires are part of the qualification process, how supplier responses are scored and evaluated, and how qualification results are recorded on the Approved Supplier List (ASL), the exam is specifically testing the configuration knowledge that pre-dates the procurement workflows most practitioners know fluently. Candidates who joined an Oracle Cloud procurement implementation after SQM was already configured, who came from functional roles that assume suppliers are already approved, or who have studied procurement from a user perspective rather than an implementation perspective will find SQM questions require specific knowledge they have not developed through typical professional experience.

The Oracle 1Z0-1065-26 (Oracle Fusion Cloud Procurement 2026 Implementation Professional) certifies the ability to implement and configure Oracle Fusion Cloud Procurement across the complete procure-to-pay lifecycle. 65 questions, 90 minutes, 65% passing, $245. The exam covers procurement foundation setup, supplier lifecycle management, purchasing document types, self-service procurement, sourcing, contracts, and analytics.

Cert Empire’s 1Z0-1065-26 exam questions cover the full implementation scope with specific attention to the SQM, sourcing, and purchasing document configuration areas that require implementation-specific knowledge beyond standard procurement user experience.

Exam Snapshot

What the Exam Tests: Procurement Implementation Domains

Procurement Foundation and Enterprise Structure Setup

Functional Setup Manager (FSM) for procurement: Oracle Fusion Cloud uses the Functional Setup Manager to guide the configuration of each application area. For procurement, the implementation lifecycle in FSM covers configuring the procurement business unit, defining document types, setting change order templates, and configuring receiving parameters. The exam tests the implementation steps that must be completed before procurement transactions can be processed – which configurations are prerequisites for others.

Business unit configuration: Procurement Business Units are the organizational unit through which procurement activities are performed. The exam tests how procurement business units are created, how they are associated with ledgers and legal entities, and how the procurement agent assignment determines which users can create purchasing documents within each business unit.

Document types configuration: Document types control the behavior of purchasing documents – whether they allow amendments after approval, how they are numbered, and what change order requirements apply. The exam tests the distinction between what is configured at the document type level versus what is configured at the individual document level, and what must be done to enable a specific document type for a business unit.

Line types: Line types define what is being purchased – goods (with receipt, inspection, and matching requirements) versus services (without receipt, with different invoice matching rules). The exam tests how line types affect the downstream procure-to-pay process, particularly the matching requirements for invoice processing.

Supplier Lifecycle Management

Supplier registration workflow: Oracle Fusion Cloud Procurement supports supplier self-registration through a supplier portal. Prospective suppliers access the registration site, complete their profile, and submit for approval. Internal users can also initiate a supplier registration on behalf of an external supplier. The exam tests the registration approval process and what roles are involved in reviewing and approving new supplier registrations.

Supplier profile structure: A supplier in Oracle Cloud has a hierarchical profile: the supplier at the top level, with one or more supplier sites below. Sites represent the physical or logical locations for transactions – a supplier may have one site for orders (US operations) and another for payments (accounts payable address). The exam tests how sites are configured, what attributes differentiate sites, and what must be enabled on a site for purchase orders to be sent to that site.

Supplier product and service categories: Suppliers are associated with the product and service categories they supply. This category association enables catalog management and ensures that sourcing events and purchase orders are appropriately linked to qualified suppliers for each category. The exam tests how to configure category assignments for suppliers and how category hierarchies organize supplier capabilities.

Supplier Qualification Management (SQM)

What SQM provides: SQM governs the process of assessing and qualifying suppliers before they are approved for purchasing. Rather than simply activating a supplier and allowing immediate purchasing, SQM allows organizations to require suppliers to complete assessments, provide documentation, and meet scoring thresholds before being added to the Approved Supplier List.

Qualification initiatives: A qualification initiative defines the scope and process of a qualification event. The exam tests initiative setup: what the initiative covers (specific supplier, specific product category, specific business unit), what assessments are included in the initiative, the timeline for supplier responses, and the evaluation criteria that determine qualification outcomes.

Assessments and questionnaires: SQM uses questionnaires to gather supplier information during the qualification process. Questionnaires can include multiple question types: scored questions (where supplier responses are weighted to produce a qualification score), informational questions (gathering data without a qualification impact), and document requests (requiring suppliers to upload certifications, insurance documents, or financial statements). The exam tests how questionnaire scoring works and how the aggregate score determines qualification outcomes.

Qualification results and the Approved Supplier List: When an SQM initiative is evaluated, the results determine whether the supplier is qualified for the specified category or business unit. Qualification results are recorded on the Approved Supplier List as qualification records. The exam tests how ASL records reflect SQM qualifications and what purchasing document creation behavior is affected when a supplier is on the ASL versus not on it.

Responding to initiatives as a supplier: The supplier portal enables supplier contacts to receive notification of qualification initiatives, complete assessments, upload documents, and submit responses. The exam tests the supplier-facing experience as well as the internal evaluation workflow – after suppliers submit, internal evaluators score responses and make qualification decisions.

Purchasing Documents

Purchase Order types: The exam tests four purchasing document types and when each is appropriate:

Standard Purchase Orders (POs) represent one-time purchases with specific quantities, prices, and delivery dates. They are appropriate when the purchasing need is fully defined at the time of the purchase.

Blanket Purchase Agreements (BPAs) establish pre-negotiated pricing and terms for recurring purchases of specified items or categories, without committing to specific quantities upfront. Individual releases against a BPA create the actual purchase obligations. BPAs are appropriate for high-frequency purchases of the same items from the same supplier throughout a period.

Contract Purchase Agreements (CPAs) establish overall terms and conditions without specifying items or prices. Individual POs created against the CPA reference the agreement’s terms. CPAs are appropriate for services and complex engagements where terms are standardized but each specific purchase is separately defined.

Planned Purchase Orders are tentative purchase commitments that will be firmed into standard POs or BPA releases as the need is confirmed. They are appropriate in environments where purchasing needs are anticipated but not finalized.

The exam presents a procurement scenario and tests which document type the implementation team should configure to meet the described business process.

Approval Management Engine (AME): AME routes purchasing documents through approval hierarchies based on configurable rules. The exam tests AME rule setup: condition definition (amount threshold, document category, business unit, or supplier), approver selection (supervisory hierarchy – routes up the reporting structure; position hierarchy – routes based on job position, not personal reporting relationships; user-defined chain – routes to specific named users or roles), and escalation configuration (what happens when an approver does not act within a defined time period).

Self-Service Procurement (Requisitions)

Requisition types: The exam tests the distinction between purchase requisitions (a request to purchase from an external supplier, which triggers the procurement process and eventually becomes a PO) and internal requisitions (a request from one internal organization’s inventory to another, fulfilled through an internal transfer rather than an external purchase).

Catalog and punchout configuration: Oracle Self-Service Procurement supports local catalogs (items loaded directly into the Oracle catalog for browsing and ordering) and punchout catalogs (links to external supplier websites that allow employees to browse and add items to their Oracle requisition). The exam tests what configuration is required to enable a punchout integration and what data must flow back from the supplier site to the Oracle requisition.

Shopping lists and smart forms: Shopping lists allow frequently purchased item combinations to be saved and reused by requesters. Smart forms provide guided ordering experiences for complex or recurring purchases that require specific information collection. The exam tests how each is configured and when each is appropriate.

Sourcing and Negotiation

Negotiation types: Oracle Sourcing supports three negotiation types. RFI (Request for Information) gathers supplier information without committing to purchase. RFQ (Request for Quotation) solicits specific pricing for defined requirements. Auction enables competitive bidding where suppliers submit decreasing bids to win the business. The exam tests which negotiation type is appropriate for which procurement objective and what each enables in terms of supplier response format.

Sourcing configuration for specific features: The exam tests specific sourcing configuration requirements that are not intuitive – for example, which two configurations are required to enable the supplier negotiation process. The exam presents sourcing scenario questions where the answer requires knowing what must be configured in advance before a sourcing event can proceed.

Two-stage RFQs and surrogate bidding: Two-stage RFQs allow technical qualification and commercial evaluation to happen in separate stages. Surrogate bidding allows an internal user to submit a bid on behalf of a supplier (used when the supplier cannot access the system directly). The exam tests these advanced sourcing features and when each is used.

Procurement Contracts

Contract types in Oracle Procurement: The exam tests the distinction between master purchase agreements (governing terms that apply across multiple purchase transactions), purchase contracts (governing a specific purchase or category of purchases), and service contracts (for ongoing services). It tests when each is appropriate and how contracts are referenced from individual purchasing documents.

Contract terms library: The terms library is a repository of standard legal terms and clauses that can be attached to procurement documents. Terms can be mandatory (automatically included), optional (selectable by the procurement team), or conditional (automatically included when certain conditions are met, such as purchases above a specific amount). The exam tests how the terms library is configured and how terms are applied during document creation.

5 Study Tips for Oracle 1Z0-1065-26

• Tip 1: Study supplier qualification management (SQM) specifically – initiative setup, questionnaire configuration, scoring, and how qualification results appear on the ASL. This is the area most likely to have been configured before candidates joined a project, creating a knowledge gap the exam exposes.
• Tip 2: Know the four purchasing document types precisely: Standard PO, BPA, CPA, and Planned PO. For each, know what it commits to (specific items and quantities, pricing without quantity commitment, terms without pricing, or tentative commitment), when it is appropriate, and how releases or references against it work.
• Tip 3: Study AME configuration at the rule level – condition definition, approver type selection (supervisory versus position versus user-defined), and escalation configuration. The exam presents approval scenarios and tests which AME configuration produces the described routing behavior.
• Tip 4: Study the two-stage RFQ and the configuration requirements to enable the supplier negotiation process. These sourcing features are specifically tested and require knowledge of the configuration prerequisites.
• Tip 5: Practice with Cert Empire’s 1Z0-1065-26 exam questions at the SQM, document type, and AME configuration depth the real exam requires.

Best Study Resources

• Cert Empire 1Z0-1065-26 exam questions PDF and practice simulator (2026 edition).
• Oracle Fusion Cloud Procurement documentation (docs.oracle.com/en/cloud/saas/procurement).
• DBExam.com Oracle 1Z0-1065-26 practice exam platform (215+ scenario-based questions).
• Oracle Fusion Procurement Training (OEG – oracleerpguide.com).
• Oracle University: Oracle Fusion Cloud Procurement Implementation Ed 1.

Career Opportunities After 1Z0-1065-26

• Oracle Cloud Procurement Implementation Consultant
• Procurement Systems Analyst (Oracle Cloud)
• Supply Chain Management Consultant (Oracle)
• ERP Implementation Specialist (Procurement)
• Procure-to-Pay Process Manager

Oracle Cloud Procurement implementation professionals are in demand at major consulting firms and enterprise Oracle Cloud customers globally. Certified professionals earn between USD 90,000 and USD 145,000 depending on experience and geographic market.

Why Candidates Choose Cert Empire for Oracle 1Z0-1065-26 Preparation

✔ SQM initiative and qualification questions. Our questions cover qualification initiative setup, questionnaire scoring configuration, and how qualification results appear on the ASL – the content area with the widest practical knowledge gap among exam candidates.

✔ Purchasing document type selection scenario questions. We present procurement business scenarios and test which document type (Standard PO, BPA, CPA, Planned PO) is appropriate and what its configuration requires.

✔ AME approval rule configuration questions. Our questions test condition definition, approver type selection, and escalation configuration at the implementation rule design level.

✔ Advanced sourcing feature questions. We test two-stage RFQ configuration requirements and surrogate bidding setup at the level the real exam uses.

✔ Practice under real exam conditions with the Cert Empire Exam Simulator. Our 1Z0-1065-26 simulator runs 65 questions in 90 minutes with topic-level tracking.

✔ Instant access, 90-day free updates, and 24/7 support. As Oracle updates 1Z0-1065-26 content, your materials update automatically. Our support team is available around the clock.

✔ Backed by a full money-back guarantee. If our exam questions do not help you pass, we refund your purchase with no conditions.

Readiness Check

1. A manufacturing company sources specialized components from a small supplier base and wants to ensure that only suppliers who have passed a financial stability assessment, provided current insurance certificates, and scored above 75% on a technical capability questionnaire are eligible to receive purchase orders. Describe how Oracle Fusion Cloud Procurement’s Supplier Qualification Management feature enables this requirement: what a qualification initiative defines, how assessment scoring works, and how the qualification outcome is recorded in a way that affects purchasing document creation.
2. An enterprise has a company-wide agreement with an office supplies vendor establishing unit prices for 200 catalog items. Employees place orders against this agreement throughout the year, with order volumes varying by month and no minimum purchase commitment. A new procurement analyst asks whether to use a Standard PO or a Blanket Purchase Agreement for this vendor relationship. Evaluate both options against the described requirement, identify which is correct, and describe what the purchasing process looks like for each individual order placed against the chosen document type.
3. An AME approval rule is configured so that purchase orders above $50,000 route to the requestor’s manager first, then to the Finance Director, and then to the CFO – regardless of department or category. A second rule routes all IT equipment purchases (regardless of amount) to the IT Director. A purchase order for $75,000 of IT equipment is created. Identify which approvers will receive this PO for approval, in what order they receive it, and explain how AME handles the intersection of two rules that both apply to the same document.
4. A procurement team wants to run a competitive negotiation for a three-year facilities management services contract. They need suppliers to first submit technical proposals that will be evaluated and scored before shortlisted suppliers are invited to submit commercial pricing. Identify which Oracle Sourcing negotiation feature enables this two-stage approach, describe what the two stages are and what evaluates in each, and explain why a standard single-stage RFQ would be insufficient for this procurement objective.
5. During an Oracle Fusion Cloud Procurement implementation, the team configures the procurement business unit, supplier registration workflow, and purchasing document document types. A business stakeholder asks why the system requires a Procurement Business Unit configuration that is separate from the existing Legal Entity configuration already defined in the General Ledger setup. Explain what a Procurement Business Unit represents, how it differs from a Legal Entity, and give one example of a configuration that is set at the Procurement Business Unit level rather than the Legal Entity level.

FAQ’s

What is Oracle 1Z0-1065-26?

1Z0-1065-26 is the Oracle Fusion Cloud Procurement 2026 Implementation Professional exam. It certifies expertise in implementing Oracle Fusion Cloud Procurement, covering supplier lifecycle management, purchasing documents, sourcing, supplier qualification, and contract management.

What is Supplier Qualification Management (SQM) in Oracle Procurement?

SQM is the Oracle Fusion Cloud Procurement feature that governs the process of assessing and qualifying suppliers before they are approved for purchasing. It uses qualification initiatives, questionnaires, and scoring to determine whether suppliers meet the organization’s standards, with results recorded on the Approved Supplier List.

What is the difference between a Blanket Purchase Agreement and a Contract Purchase Agreement?

A BPA establishes pre-negotiated pricing for specific items and allows purchase releases against those items without specifying quantities upfront. A CPA establishes general terms and conditions without specific items or prices – individual standard POs are then created that reference the CPA’s terms. BPAs are item-specific; CPAs are terms-specific.

What is the passing score for 1Z0-1065-26?

65%, approximately 42 out of 65 questions correct. The exam runs 90 minutes and costs $245.

Related Certifications Worth Exploring

Oracle 1Z0-1065-26 certified professionals expanding their Oracle Cloud Supply Chain credential portfolio will find our Oracle Fusion Cloud Financials: Payables (1Z0-1055-26) exam questions page covers the Accounts Payable module that receives the purchase orders and invoices that Procurement generates. For those building broader Oracle SCM expertise, our Oracle Inventory Cloud 2026 Implementation Professional (1Z0-1073-26) exam questions page covers inventory management, item setup, stock control, warehouse operations, replenishment, and supply chain processes that closely complement Procurement implementation skills.