Importing orders in Source Currency and converting to Price List Currency using Conversion Lists

We are checking the feasibility of an integration scenario where an external source system sends a sales order in a specific currency (e.g., USD), but the final sales order needs to be created in Oracle Fusion Order Management in a different currency (e.g., EUR).

Setup Details:

• We can have a Price List created and assigned to the customer in a specific target currency.
• A Currency Conversion List can be configured and maintained within Oracle Fusion Pricing to handle the conversion from the source system's incoming currency to the target price list currency.

Can someone tell us if this is feasible.