Asset with multiple units

Hi

We are R12.2.1.4. I have a scenario where i receive a quantity of 10 similar items in Purchasing based on a PO.

After i match the invoice to this PO, is it true that Asset will be created with 10 units?

Question 1: If Yes, then how can i assign a different owner to these 10 units, if each unit has a different owner?

Question 2: If owner is same for all these assets, What is the best way to create assets in this scenario? 1 Asset with 10 units or 10 different assets?

Question 3: when i transfer the expense from AP to FA, what determines if it is a CIP or Capitalized? i want to auto capitalize whatever comes from AP.