After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?