How is the standard cost of a manufactured configured item calculated?

Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

Landed Cost Variance Analysis can be performed based on which three dimension combinations?

What are three cost method choices that are available in Cost Accounting?

You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can't you see this process?