Your customer wants to generate accounting based on project information associated with the transaction for all subledger transactions. Identify three subledger applications for which the project source is available for deriving accounts when configuring subledger accounting. (Choose three.)

Subledger Accounting (SLA) rules can use project information as a source to derive accounting distributions for transactions originating in other applications. This ensures project-related costs and commitments are properly accounted for. Oracle Fusion Applications provides this project-driven accounting integration for several key subledgers. Payables (B) uses it for supplier invoices, Purchasing (D) for commitments on purchase orders, and Receipt Accounting (A) for accruals upon receipt of goods and services for a project. These applications are part of the integrated project-driven supply chain flow.

C. Fixed Asset: While capital projects create assets in the Fixed Assets subledger, the subsequent accounting within Fixed Assets (e.g., depreciation) is driven by asset-specific attributes (like asset category), not by the original project sources in the same way as operational transactions.

1. Oracle Fusion Cloud Project Management, "Using Project Costing" guide. Chapter: "Project-Driven Supply Chain". This chapter outlines the integration points and explicitly mentions Purchasing, Payables, and Cost Management (which includes Receipt Accounting) as applications where project information drives accounting.

2. Oracle Fusion Cloud Applications, "Implementing Subledger Accounting" guide. Chapter: "Subledger Accounting Options". This guide details the sources available for creating accounting rules, showing project attributes as available sources for Payables and Purchasing transactions.

3. Oracle Help Center, Doc ID 2950011.1, "How Project-Driven Supply Chain Management Works". It describes the flow: "Create requisitions and purchase orders in Oracle Procurement Cloud... Receive goods... Oracle Fusion Receipt Accounting creates receipt accruals... Oracle Fusion Payables processes project-related supplier invoices." This confirms A, B, and D.