Compliance manager security role (ComplianceMgmtComplianceManager) [AX 2012]
Updated: May 6, 2014
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Compliance manager security role represents a user who reviews compliance process performance and enables the compliance process.
By default, this security role is assigned the following duties in Microsoft Dynamics AX.
| Duty name | Duty AOT name | Duty description | ||
|---|---|---|---|---|
| Enable compliance process | ComplianceMgmtComplianceProcessEnable | Set up policies and reference data to enable the compliance process | ||
| Inquire into audit policies | ComplianceMgmtAuditPoliciesInquire | Respond to inquiries about audit reference data | ||
| Inquire into bank management policies | BankBankManagementPoliciesInquire | Respond to inquiries about policies governing the bank management process | ||
| Inquire into budget master | BudgetBudgetsInquire | Respond to inquiries about budget master data | ||
| Inquire into compliance policies | ComplianceMgmtCompliancePoliciesInquire | Respond to inquiries about policies governing the compliance process | ||
| Inquire into compliance reference data | ComplianceMgmtComplianceRefDataInquire | Respond to inquiries about compliance reference data | ||
| Inquire into customer master | CustCustomerMasterInquire | Respond to inquiries about customer master data | ||
| Inquire into customer reference data | CustCustomerReferenceDataInquire | Respond to inquiries about customer master reference data | ||
| Inquire into general ledger policies | LedgerGeneralLedgerPoliciesInquire | Respond to inquiries about policies governing the general ledger process | ||
| Inquire into invoice and cash policies | CustInvoiceInvoiceAndCashPoliciesInquir | Respond to inquiries about policies governing the invoice and cash process | ||
| Inquire into invoice and payment policies | VendInvoiceInvoicePaymentPoliciesInquir | Respond to inquiries about policies governing the invoice and payment process | ||
| Inquire into journals and transaction status | LedgerJournalsTransactionStatusInquire | Respond to inquiries about the status of journals and transactions | ||
| Inquire into purchase order to invoice policies | PurchOrderToInvoicePoliciesInquire | Respond to inquiries about the policies governing the purchase order to invoice process | ||
| Inquire into purchasing policies | ProcPurchasingProcessInquire | Respond to inquiries about policies governing the purchasing process | ||
| Inquire into purchasing policies for public sector | ProcPurchasingProcessInquire_PSN | Respond to inquiries about policies governing the purchasing process | ||
| Inquire into sales tax policies | TaxSalesTaxPoliciesInquire | Respond to inquiries about policies governing the sales tax process | ||
| Inquire into travel and expense policies | TrvTravelAndExpensePoliciesInquire | Respond to inquiries about policies governing the travel and expense process | ||
| Inquire into vendor master | VendVendorMasterInquire | Respond to inquiries about vendor master data | ||
| Inquire into vendor process | VendVendorProcessInquire | Respond to inquiries about vendor process | ||
| Maintain audit policies | ComplianceMgmtAuditPoliciesMaintain | Set up policy and reference data to enable audit policy rules and cases | ||
| Review bank management process performance | BankBankManagementProcessPerfReview | Monitor, analyze, and improve the bank management process | ||
| Review budget control process performance | BudgetBudgetControlProcessPerfReview | Monitor, analyze, and improve the budget control process | ||
| Review budget process performance | BudgetBudgetProcessPerfReview | Monitor, analyze, and improve the budget process | ||
| Review collections process performance | CollectionLetterCollectionProcPerfRevie | Monitor, analyze, and improve the collections process | ||
| Review compliance process performance | ComplianceMgmtComplianceProcPerfReview | Monitor, analyze, and improve the compliance process | ||
| Review credit cards process performance | CreditCardCreditCardsProcessPerfReview | Monitor, analyze, and improve the credit cards process | ||
| Review EU sales list process performance | TaxEUSalesListProcessPerfReview | Monitor, analyze, and improve the EU sales list process | ||
| Review fixed assets process performance | AssetFixedAssetsProcessPerfReview | Monitor, analyze, and improve the fixed assets process | ||
| Review general ledger process performance | LedgerGeneralLedgerProcessPerfReview | Monitor, analyze, and improve the general ledger process | ||
| Review invoice and cash process performance | CustInvoiceInvoiceAndCashProcPerfReview | Monitor, analyze, and improve the invoice and cash process | ||
| Review invoice and payment process performance | VendInvoiceInvoicePaymentProcPerfReview | Monitor, analyze, and improve the invoice and payment process | ||
| Review sales taxes process performance | TaxSalesTaxesProcessPerfReview | Monitor sales taxes | ||
| View budget plans
| BudgetPlanView |
Note Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).