Chief executive officer security role (CompanyChiefExecutiveOfficer) [AX 2012]

Updated: May 5, 2014

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Chief executive officer security role represents a user who reviews the financial and operational performance of the organization.

By default, this security role is assigned the following duties in Microsoft Dynamics AX.

Duty name

Duty AOT name

Duty description

Review fixed assets process performance

AssetFixedAssetsProcessPerfReview

Monitor, analyze, and improve the fixed assets process

Review bank management process performance

BankBankManagementProcessPerfReview

Monitor, analyze, and improve the bank management process

Review bank management process performance through the role center

BankRoleCenterBankMgmtProcessPerfReview

Review bank management process performance through the role center.

Review BOM process performance

BOMBillsOfMaterialsProcessPerfReview

Monitor, analyze, and improve BOM process performance

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 case process

CaseCaseProcessReview

Monitor, analyze, and improve the case process

Review compliance process performance

ComplianceMgmtComplianceProcPerfReview

Monitor, analyze, and improve the compliance process

Review cost accounting process performance

COSCostAccountingProcessPerfReview

Monitor cost accounting

Review cost accounting process

COSCostAccountingProcessReview

Monitor cost accounting ledger

Review credit cards process performance

CreditCardCreditCardsProcessPerfReview

Monitor, analyze, and improve the credit cards process

Review customer master

CustCustomerMasterReview

Review customer master

Review invoice and cash process performance

CustInvoiceInvoiceAndCashProcPerfReview

Monitor, analyze, and improve the invoice and cash process

Review environmental management process performance

EMSPerformanceReview

Monitor, analyze, and improve the environmental management process performance

Role center URL redirection

EPHomePageView

Enable redirection from generic role center URL

Review absence information

HcmAbsenceReview

Monitor, analyze, and improve the absence process

Review compensation information

HcmCompensationReview

Monitor, analyze, and improve compensation information

Inquire into organizational process

NoteNote

This duty is assigned to this role only in Microsoft Dynamics AX 2012 R3.

HcmOrganizationalProcessInquire

Respond to inquiries about organizational reference data

Review organizational information

HcmOrganizationalReview

Monitor, analyze, and improve organizational information

Review performance information

HcmPerformanceReview

Monitor, analyze, and improve worker-related performance information

Review questionnaire information

HcmQuestionnaireReview

Monitor, analyze, and improve questionnaire information

Review recruitment information

HcmRecruitmentReview

Monitor, analyze, and improve recruitment information

Review training information

HcmTrainingReview

Monitor, analyze, and improve training information

Inquire into workers

NoteNote

This duty is assigned to this role only in Microsoft Dynamics AX 2012 R3.

HcmWorkerInquire

Respond to inquiries about employee and contractor data

Review workforce management information

HcmWorkforceReview

Monitor, analyze, and improve workforce management information

Inquire into service event groups

InquireIntoServiceEventGroups_IN

Review cost process performance

InventItemPriceCostProcessPerfReview

Monitor cost

Review quality control process performance

InventQualityCtrlProcessPerfReview

Monitor, analyze, and improve the quality control process

Review warehouse process performance

InventWarehouseProcessPerformanceReview

Monitor, analyze, and improve the warehouse process

Review payroll process performance

JmgPayrollProcessPerformanceReview

Monitor, analyze, and improve the payroll process performance

Review time and attendance process performance

JmgTimeAttendanceProcessPerfReview

Monitor, analyze, and improve the Time and attendance process

Review the kanban rules management process performance

KanbanRulesProcessPerformanceReview

Review kanban scheduling process performance

KanbanScheduleProcessPerformanceReview

Inquire into chart of account master

LedgerChartOfAccountsInquire

Respond to inquiries about chart of accounts

Review general ledger process performance

LedgerGeneralLedgerProcessPerfReview

Monitor, analyze, and improve the general ledger process

Inquire into journals and transaction status

LedgerJournalsTransactionStatusInquire

Respond to inquiries about the status of journals and transactions

Review general ledger process performance through the role center

LedgerRoleCenterGLProcessPerfReview

Review general ledger process performance through the role center.

Inquire into customer positive payments

NoteNote

This duty is assigned to this role only in Microsoft Dynamics AX 2012 R3.

PaymCustPositivePayInquire

Maintain positive payments

NoteNote

This duty is assigned to this role only in Microsoft Dynamics AX 2012 R3.

PaymPositivePayMaintain

Inquire into vendor positive payments

NoteNote

This duty is assigned to this role only in Microsoft Dynamics AX 2012 R3.

PaymVendPositivePayInquire

Review all purchasing reports

ProcPurchaseProcessReview

View all reports related to the purchasing process

Review purchasing reports through the role center

ProcRoleCenterPurchProcessReview

Review purchasing reports through the role center.

Review material consumption

ProdMaterialConsumptionPerfReview

Monitor, analyze, and improve material consumption performance

Review production process

ProdProductionProcessPerformanceReview

Monitor, analyze, and improve production process performance

Review project control - committed cost

ProjProjectControlCommittedCostReview

Monitor the costs of a project or a set of projects

Review project control - hour utilization

ProjProjectControlHourUtilizationReview

Monitor the utilization and efficiency of assigned project hours

Review project control - invoice control

ProjProjectControlInvoiceControlReview

Monitor posted project transactions

Review project control

ProjProjectControlReview

Monitor project hour utilization and efficiency

Review project control - statement

ProjProjectControlStatementReview

Monitor project control statement reports

Review project transactions

ProjProjectTransactionsReview

Review project transactions

Review purchase order process performance

PurchOrderProcessPerformanceReview

Monitor purchase orders

Inquire into purchase requisition consolidation

PurchReqConsolidationReview

Monitor, analyze and improve the purchase requisition consolidation process

Review request for quotation performance

PurchRFQRequestForQuoteReview

Monitor request for quotation performance

Review master scheduling performance

ReqMasterSchedulingProcessPerfReview

Monitor, analyze, and improve master scheduling performance

Inquire into retail store sales reports

RetailSalesStoreReportsInquire

Inquire into time management process

NoteNote

This duty is assigned to this role only in Microsoft Dynamics AX 2012 R3.

RPayTimeProcessInquire

Review sales orders process performance

SalesOrdersProcessPerformanceReview

Monitor sales orders

Review service agreement process performance

SMAServiceAgreementProcessPerfReview

Monitor, analyze, and improve service agreement process performance

Review service order process performance

SMAServiceOrderProcessPerfReview

Monitor, analyze, and improve service order process performance

Review service subscription process performance

SMAServiceSubscriptionProcessPerfReview

Monitor, analyze, and improve service subscription process performance

Review activity process

smmActivityProcessReview

Monitor, analyze, and improve the activity process

Review prospects

smmBusinessRelationMasterReview

Monitor, analyze, and improve the prospects

Review campaign process

smmCampaginProcessReview

Monitor, analyze, and improve the campaign process

Review leads and opportunities

smmLeadsAndOppoortunitiesReview

Monitor, analyze, and improve leads and opportunities

Prospect turnover

smmProspectsTurnoverGenerate

Create turnover report for prospects

Review sales target process

smmSalesTargetProcessReview

Monitor, analyze, and improve the sales target process

Inquire into system parameters master

SystemParametersMasterView

Review EU sales list process performance

TaxEUSalesListProcessPerfReview

Monitor, analyze, and improve the EU sales list process

Review sales taxes process performance

TaxSalesTaxesProcessPerfReview

Monitor sales taxes

Review travel and expense process

TrvTravelAndExpenseProcessReview

Monitor, analyze, and improve the travel and expense process

Review invoice and payment process performance

VendInvoiceInvoicePaymentProcPerfReview

Monitor, analyze, and improve the invoice and payment process

Inquire into vendor invoice register status

VendInvoiceVendorInvRegisterView

Respond to inquiries about the status of vendor invoice register

Inquire into performance of workflow participants

WorkflowViewWorkflowParticipantsPerf

Respond to inquiries about status on performance of workflow participants

Inquire into workflow performance

WorkflowViewWorkflowPerf

View reports about the performance of workflows


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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